[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 807 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14725 | 75.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
| 28954 | 67.78 | 2024-07-11 | 71 | 6 | 12 | Actual |
| 8486 | 40.00 | 2022-12-12 | 71 | 4 | 6 | Budget |
| 38323 | 20.00 | 2025-04-11 | 71 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-04-11 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-07-12 | 71 | 1 | 5 | Budget |
| 31266 | 27.57 | 2024-09-10 | 71 | 1 | 13 | Actual |
| 29961 | 65.65 | 2024-08-10 | 71 | 6 | 11 | Actual |
| 157 | 30.00 | 2022-05-11 | 71 | 7 | 3 | Budget |
| 4182 | 90.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
| 13533 | 100.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
| 7688 | 107.14 | 2022-11-11 | 71 | 1 | 8 | Actual |
| 18892 | 18.00 | 2023-10-11 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-05-11 | 71 | 1 | 4 | Budget |
| 1146 | 50.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-04-11 | 71 | 6 | 3 | Actual |
| 16937 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
| 21059 | 25.00 | 2023-12-12 | 71 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-05-11 | 71 | 1 | 3 | Actual |
| 9845 | 30.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
| 29667 | 78.00 | 2024-08-10 | 71 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-07-12 | 71 | 6 | 11 | Actual |
| 27622 | 53.95 | 2024-06-10 | 71 | 4 | 11 | Actual |
| 12499 | 13.00 | 2023-04-11 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-02-09 | 71 | 1 | 5 | Budget |
| 9926 | 80.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
| 10440 | 104.00 | 2023-02-09 | 71 | 1 | 5 | Actual |
| 33303 | 22.04 | 2024-11-10 | 71 | 4 | 11 | Actual |
| 11560 | 72.00 | 2023-03-11 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-06-10 | 71 | 2 | 11 | Actual |
| 16644 | 63.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
| 27269 | 54.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
| 19302 | 3.95 | 2023-10-11 | 71 | 2 | 11 | Actual |
| 1801 | 14.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-03-11 | 71 | 7 | 3 | Actual |
| 584 | 70.00 | 2022-05-11 | 71 | 3 | 6 | Budget |
| 13749 | 70.00 | 2023-05-11 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2022-11-11 | 71 | 5 | 6 | Budget |
| 29874 | 17.78 | 2024-08-10 | 71 | 2 | 11 | Actual |
| 27977 | 107.00 | 2024-07-11 | 71 | 1 | 3 | Actual |
| 1202 | 28.00 | 2022-06-11 | 71 | 6 | 3 | Actual |
| 38231 | 107.00 | 2025-04-11 | 71 | 1 | 3 | Actual |
| 25042 | 18.00 | 2024-04-10 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-07-12 | 71 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-06-11 | 71 | 6 | 8 | Actual |
| 31885 | 198.00 | 2024-10-10 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-04-11 | 71 | 6 | 12 | Actual |
| 28223 | 106.00 | 2024-07-11 | 71 | 6 | 5 | Actual |
| 35087 | 32.00 | 2025-01-09 | 71 | 1 | 6 | Actual |
| 1530 | 70.00 | 2022-06-11 | 71 | 6 | 5 | Budget |
| 10768 | 40.00 | 2023-02-09 | 71 | 5 | 6 | Budget |
| 9508 | 18.00 | 2023-01-09 | 71 | 2 | 6 | Actual |
| 6018 | 60.00 | 2022-10-11 | 71 | 6 | 5 | Budget |
| 16885 | 66.00 | 2023-08-11 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
| 24935 | 34.00 | 2024-04-10 | 71 | 1 | 6 | Actual |
| 26028 | 11.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
| 26323 | 82.90 | 2024-05-10 | 71 | 2 | 8 | Actual |
| 7365 | 40.00 | 2022-11-11 | 71 | 4 | 6 | Budget |
Generated 2025-06-10 19:40:22.654 UTC