[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 824 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4181 | 72.00 | 2022-07-26 | 71 | 1 | 7 | Actual |
| 20710 | 23.00 | 2023-11-26 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2023-10-26 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-03-26 | 71 | 1 | 13 | Actual |
| 26769 | 81.96 | 2024-04-24 | 71 | 6 | 13 | Actual |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 6676 | 50.00 | 2022-09-25 | 71 | 6 | 8 | Budget |
| 18594 | 105.00 | 2023-09-25 | 71 | 6 | 3 | Actual |
| 18502 | 9.27 | 2023-08-26 | 71 | 6 | 12 | Actual |
| 10674 | 80.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 22333 | 22.04 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 1802 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
| 27887 | 95.99 | 2024-05-25 | 71 | 2 | 13 | Actual |
| 10358 | 54.00 | 2023-01-24 | 71 | 6 | 4 | Actual |
| 25074 | 43.00 | 2024-03-25 | 71 | 6 | 6 | Actual |
| 17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 3947 | 47.00 | 2022-07-26 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-07-25 | 71 | 2 | 8 | Actual |
| 27977 | 107.00 | 2024-06-25 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 15705 | 79.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 35168 | 32.00 | 2024-12-24 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-05-26 | 71 | 2 | 8 | Actual |
| 29491 | 56.00 | 2024-07-25 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 1801 | 14.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
| 11949 | 60.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 30376 | 123.00 | 2024-08-25 | 71 | 1 | 4 | Actual |
| 27361 | 101.00 | 2024-05-25 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-06-26 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-07-25 | 71 | 2 | 12 | Actual |
| 15853 | 30.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
| 26861 | 117.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 12926 | 51.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-06-26 | 71 | 6 | 8 | Actual |
| 30669 | 18.00 | 2024-08-25 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-04-25 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-07-25 | 71 | 2 | 11 | Actual |
| 12925 | 80.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 36468 | 101.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 19095 | 104.00 | 2023-09-25 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 32753 | 152.00 | 2024-10-25 | 71 | 6 | 5 | Actual |
| 6018 | 60.00 | 2022-09-25 | 71 | 6 | 5 | Budget |
| 7365 | 40.00 | 2022-10-26 | 71 | 4 | 6 | Budget |
| 346 | 90.00 | 2022-04-25 | 71 | 1 | 5 | Budget |
| 39002 | 39.06 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 3524 | 9.00 | 2022-07-26 | 71 | 7 | 3 | Actual |
| 21210 | 195.02 | 2023-11-26 | 71 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-03-26 | 71 | 2 | 8 | Actual |
| 38888 | 95.02 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 32097 | 69.91 | 2024-09-24 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2024-12-24 | 71 | 3 | 11 | Actual |
Generated 2025-05-25 03:17:26.582 UTC