[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 855 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
| 9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-07-03 | 71 | 1 | 3 | Budget |
| 26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
| 6568 | 90.00 | 2022-10-02 | 71 | 1 | 8 | Budget |
| 32919 | 24.00 | 2024-11-01 | 71 | 5 | 6 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2022-08-02 | 71 | 2 | 6 | Budget |
| 34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
| 6018 | 60.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 13891 | 30.00 | 2023-05-02 | 71 | 4 | 6 | Actual |
| 3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
| 7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
| 1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
| 14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
| 27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
| 20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
| 39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
| 37387 | 42.00 | 2025-03-02 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
| 21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2023-12-31 | 71 | 1 | 5 | Actual |
| 23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 19154 | 173.81 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
| 9706 | 23.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
| 20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 10905 | 78.00 | 2023-01-31 | 71 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
| 33936 | 53.00 | 2024-12-02 | 71 | 1 | 6 | Actual |
| 9380 | 80.00 | 2022-12-31 | 71 | 6 | 5 | Budget |
| 37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
| 29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
| 16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
| 5770 | 40.00 | 2022-10-02 | 71 | 7 | 3 | Budget |
| 35933 | 205.00 | 2025-01-31 | 71 | 1 | 3 | Actual |
| 2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
| 39002 | 39.06 | 2025-04-02 | 71 | 3 | 11 | Actual |
| 23961 | 30.00 | 2024-03-01 | 71 | 3 | 6 | Actual |
| 20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
| 35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-11-01 | 71 | 4 | 6 | Actual |
| 12877 | 40.00 | 2023-04-02 | 71 | 2 | 6 | Budget |
| 3714 | 90.00 | 2022-08-02 | 71 | 1 | 5 | Budget |
| 1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
| 39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
Generated 2025-06-01 23:50:28.970 UTC