[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 813 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11419 | 128.00 | 2023-03-11 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-06-11 | 71 | 1 | 3 | Actual |
| 12748 | 80.00 | 2023-04-11 | 71 | 6 | 5 | Budget |
| 36376 | 27.00 | 2025-02-09 | 71 | 6 | 6 | Actual |
| 9974 | 50.00 | 2023-01-09 | 71 | 2 | 8 | Budget |
| 11092 | 50.00 | 2023-02-09 | 71 | 2 | 8 | Budget |
| 10172 | 32.00 | 2023-02-09 | 71 | 6 | 3 | Actual |
| 9324 | 80.00 | 2023-01-09 | 71 | 1 | 5 | Budget |
| 16737 | 96.00 | 2023-08-11 | 71 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-07-11 | 71 | 1 | 12 | Actual |
| 22121 | 100.00 | 2024-01-09 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-05-10 | 71 | 5 | 11 | Actual |
| 25723 | 89.00 | 2024-05-10 | 71 | 6 | 3 | Actual |
| 32598 | 29.00 | 2024-11-10 | 71 | 7 | 3 | Actual |
| 32125 | 22.04 | 2024-10-10 | 71 | 2 | 11 | Actual |
| 6243 | 40.00 | 2022-10-11 | 71 | 4 | 6 | Budget |
| 36787 | 65.65 | 2025-02-09 | 71 | 6 | 11 | Actual |
| 10720 | 29.00 | 2023-02-09 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-11-10 | 71 | 6 | 8 | Actual |
| 15015 | 156.00 | 2023-06-11 | 71 | 1 | 7 | Actual |
| 12358 | 80.00 | 2023-04-11 | 71 | 1 | 3 | Budget |
| 16937 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
| 28479 | 176.00 | 2024-07-11 | 71 | 1 | 7 | Actual |
| 12688 | 100.00 | 2023-04-11 | 71 | 1 | 5 | Budget |
| 33573 | 81.96 | 2024-11-10 | 71 | 6 | 13 | Actual |
| 403 | 49.00 | 2022-05-11 | 71 | 6 | 5 | Actual |
| 34132 | 221.00 | 2024-12-11 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2022-10-11 | 71 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-08-11 | 71 | 2 | 12 | Actual |
| 25486 | 28.42 | 2024-04-10 | 71 | 6 | 11 | Actual |
| 13079 | 60.00 | 2023-04-11 | 71 | 6 | 6 | Budget |
| 7796 | 40.00 | 2022-11-11 | 71 | 6 | 8 | Budget |
| 4506 | 44.00 | 2022-09-11 | 71 | 1 | 3 | Actual |
| 13019 | 25.00 | 2023-04-11 | 71 | 5 | 6 | Actual |
| 31827 | 39.00 | 2024-10-10 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-04-11 | 71 | 7 | 3 | Budget |
| 23813 | 70.00 | 2024-03-10 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2022-07-12 | 71 | 1 | 6 | Budget |
| 15169 | 79.87 | 2023-06-11 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
| 25225 | 108.66 | 2024-04-10 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2023-01-09 | 71 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-02-09 | 71 | 5 | 11 | Actual |
| 22063 | 49.00 | 2024-01-09 | 71 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-06-10 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-05-11 | 71 | 7 | 3 | Budget |
| 8998 | 39.00 | 2023-01-09 | 71 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-03-11 | 71 | 2 | 13 | Actual |
| 5770 | 40.00 | 2022-10-11 | 71 | 7 | 3 | Budget |
| 22333 | 22.04 | 2024-01-09 | 71 | 1 | 11 | Actual |
| 11093 | 48.05 | 2023-02-09 | 71 | 2 | 8 | Actual |
| 38385 | 114.00 | 2025-04-11 | 71 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-05-11 | 71 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-02-09 | 71 | 6 | 12 | Actual |
| 6098 | 60.00 | 2022-10-11 | 71 | 1 | 6 | Budget |
| 14308 | 19.91 | 2023-05-11 | 71 | 4 | 11 | Actual |
| 6488 | 56.00 | 2022-10-11 | 71 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-04-11 | 71 | 1 | 6 | Actual |
| 37937 | 76.29 | 2025-03-11 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
Generated 2025-06-10 11:27:02.473 UTC