[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 825 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4752 | 64.00 | 2022-09-07 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2022-07-08 | 71 | 1 | 8 | Actual |
| 403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
| 6195 | 65.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 11619 | 80.00 | 2023-03-07 | 71 | 6 | 5 | Budget |
| 26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-06-07 | 71 | 6 | 8 | Actual |
| 35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 31502 | 197.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
| 13715 | 86.00 | 2023-05-07 | 71 | 1 | 5 | Actual |
| 21979 | 54.00 | 2024-01-05 | 71 | 3 | 6 | Actual |
| 9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-06-06 | 71 | 6 | 4 | Actual |
| 36024 | 31.00 | 2025-02-05 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-02-05 | 71 | 2 | 11 | Actual |
| 30140 | 46.87 | 2024-08-06 | 71 | 1 | 13 | Actual |
| 27448 | 95.02 | 2024-06-06 | 71 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 19800 | 107.00 | 2023-11-07 | 71 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
| 26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-03-07 | 71 | 7 | 3 | Actual |
| 3573 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
| 24395 | 17.78 | 2024-03-06 | 71 | 4 | 11 | Actual |
| 35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 25940 | 105.00 | 2024-05-06 | 71 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-07-08 | 71 | 6 | 6 | Budget |
| 12498 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 5549 | 50.00 | 2022-09-07 | 71 | 6 | 8 | Budget |
| 14605 | 15.00 | 2023-06-07 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 31595 | 176.00 | 2024-10-06 | 71 | 1 | 5 | Actual |
| 5222 | 41.00 | 2022-09-07 | 71 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2024-12-07 | 71 | 2 | 13 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 24990 | 30.00 | 2024-04-06 | 71 | 3 | 6 | Actual |
| 11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-04-07 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2023-11-07 | 71 | 3 | 11 | Actual |
| 2129 | 50.00 | 2022-06-07 | 71 | 2 | 8 | Budget |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 25253 | 69.26 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 39295 | 103.01 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 31918 | 124.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
Generated 2025-06-06 23:02:25.376 UTC