[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 820 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
| 23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
| 33336 | 60.33 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 3385 | 60.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
| 20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 21151 | 104.00 | 2023-12-08 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
| 3948 | 70.00 | 2022-08-07 | 71 | 3 | 6 | Budget |
| 2268 | 39.00 | 2022-07-08 | 71 | 1 | 3 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget |
| 31474 | 29.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-02-05 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 22155 | 78.00 | 2024-01-05 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2022-09-07 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 9324 | 80.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
| 16466 | 3.95 | 2023-07-08 | 71 | 6 | 12 | Actual |
| 33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 24455 | 29.48 | 2024-03-06 | 71 | 6 | 11 | Actual |
| 24783 | 54.00 | 2024-04-06 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2023-11-07 | 71 | 3 | 6 | Actual |
| 22447 | 25.23 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 32416 | 57.39 | 2024-10-06 | 71 | 2 | 13 | Actual |
| 11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-06-06 | 71 | 6 | 6 | Actual |
| 345 | 64.00 | 2022-05-07 | 71 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-05-07 | 71 | 3 | 6 | Actual |
| 11232 | 80.00 | 2023-03-07 | 71 | 1 | 3 | Budget |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 17268 | 14.59 | 2023-08-07 | 71 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 35966 | 114.00 | 2025-02-05 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 1707 | 59.00 | 2022-06-07 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-04-07 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-06-06 | 71 | 6 | 3 | Actual |
| 13300 | 107.14 | 2023-04-07 | 71 | 1 | 8 | Actual |
| 34399 | 32.67 | 2024-12-07 | 71 | 3 | 11 | Actual |
| 13593 | 36.00 | 2023-05-07 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 2826 | 70.00 | 2022-07-08 | 71 | 3 | 6 | Budget |
| 34453 | 15.65 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 18652 | 18.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
Generated 2025-06-06 11:57:46.999 UTC