[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 804 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15646 | 76.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 20831 | 88.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 9056 | 28.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
| 630 | 39.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
| 17999 | 33.00 | 2023-10-31 | 71 | 6 | 6 | Actual |
| 6814 | 40.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 6290 | 30.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 12359 | 72.00 | 2023-05-31 | 71 | 1 | 3 | Actual |
| 33276 | 22.04 | 2024-12-30 | 71 | 3 | 11 | Actual |
| 26471 | 22.04 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-05-31 | 71 | 1 | 4 | Budget |
| 19920 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
| 15015 | 156.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 32540 | 76.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
| 30256 | 150.00 | 2024-10-30 | 71 | 1 | 3 | Actual |
| 75 | 50.00 | 2022-06-30 | 71 | 6 | 3 | Budget |
| 345 | 64.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 38855 | 82.90 | 2025-05-31 | 71 | 2 | 8 | Actual |
| 9604 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Budget |
| 24254 | 70.78 | 2024-04-29 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 3117 | 35.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-04-30 | 71 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-04-30 | 71 | 2 | 6 | Actual |
| 8440 | 65.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
| 2081 | 90.00 | 2022-07-31 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2023-11-30 | 71 | 2 | 12 | Actual |
| 17120 | 99.57 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 8343 | 53.00 | 2023-01-31 | 71 | 1 | 6 | Actual |
| 31688 | 70.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
| 16208 | 34.80 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 17861 | 54.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 7468 | 35.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-02-28 | 71 | 2 | 12 | Actual |
| 37737 | 158.66 | 2025-04-30 | 71 | 6 | 8 | Actual |
| 17322 | 17.78 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 37414 | 22.00 | 2025-04-30 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-02-28 | 71 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-07-30 | 71 | 1 | 12 | Actual |
| 26737 | 57.39 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 9557 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 9845 | 30.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 32125 | 22.04 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 17498 | 7.14 | 2023-09-30 | 71 | 6 | 12 | Actual |
| 4692 | 120.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
| 15049 | 78.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 9846 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
| 37235 | 156.00 | 2025-04-30 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-07-31 | 71 | 6 | 11 | Actual |
| 28337 | 80.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 20000 | 15.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
Generated 2025-07-30 07:40:34.464 UTC