[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 846 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34399 | 32.67 | 2024-12-06 | 71 | 3 | 11 | Actual |
| 39268 | 55.64 | 2025-04-06 | 71 | 1 | 13 | Actual |
| 19474 | 2.89 | 2023-10-06 | 71 | 1 | 12 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-06-05 | 71 | 6 | 7 | Actual |
| 36555 | 107.14 | 2025-02-04 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
| 27622 | 53.95 | 2024-06-05 | 71 | 4 | 11 | Actual |
| 16857 | 16.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 7269 | 13.00 | 2022-11-06 | 71 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-03-06 | 71 | 6 | 7 | Budget |
| 13715 | 86.00 | 2023-05-06 | 71 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 22506 | 1.82 | 2024-01-04 | 71 | 1 | 12 | Actual |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 818 | 90.00 | 2022-05-06 | 71 | 1 | 7 | Budget |
| 10358 | 54.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
| 22388 | 25.23 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 7468 | 35.00 | 2022-11-06 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 12499 | 13.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 24368 | 13.53 | 2024-03-05 | 71 | 3 | 11 | Actual |
| 32660 | 109.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2024-12-06 | 71 | 6 | 13 | Actual |
| 11151 | 40.48 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 7795 | 28.35 | 2022-11-06 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-12-07 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-02-04 | 71 | 1 | 5 | Actual |
| 30759 | 136.00 | 2024-09-05 | 71 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-02-04 | 71 | 1 | 8 | Budget |
| 2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
| 31536 | 85.00 | 2024-10-05 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-09-05 | 71 | 2 | 12 | Actual |
| 21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 22716 | 99.00 | 2024-02-04 | 71 | 1 | 4 | Actual |
| 11092 | 50.00 | 2023-02-04 | 71 | 2 | 8 | Budget |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 22155 | 78.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
| 36787 | 65.65 | 2025-02-04 | 71 | 6 | 11 | Actual |
| 26200 | 195.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 1802 | 40.00 | 2022-06-06 | 71 | 5 | 6 | Budget |
| 19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 5490 | 50.00 | 2022-09-06 | 71 | 2 | 8 | Budget |
| 1388 | 48.00 | 2022-06-06 | 71 | 6 | 4 | Actual |
Generated 2025-06-05 17:23:16.300 UTC