[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 886 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7001 | 80.00 | 2022-11-13 | 71 | 6 | 4 | Budget |
| 24422 | 6.08 | 2024-03-12 | 71 | 5 | 11 | Actual |
| 5362 | 70.00 | 2022-09-13 | 71 | 6 | 7 | Budget |
| 35028 | 90.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
| 11798 | 80.00 | 2023-03-13 | 71 | 3 | 6 | Budget |
| 7082 | 80.00 | 2022-11-13 | 71 | 1 | 5 | Budget |
| 2977 | 50.00 | 2022-07-14 | 71 | 6 | 6 | Budget |
| 11371 | 30.00 | 2023-03-13 | 71 | 7 | 3 | Budget |
| 8202 | 56.00 | 2022-12-14 | 71 | 1 | 5 | Actual |
| 33991 | 43.00 | 2024-12-13 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-06-13 | 71 | 6 | 11 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 4369 | 50.00 | 2022-08-13 | 71 | 2 | 8 | Budget |
| 1658 | 14.00 | 2022-06-13 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-10-13 | 71 | 5 | 11 | Actual |
| 27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 30643 | 32.00 | 2024-09-12 | 71 | 4 | 6 | Actual |
| 8671 | 64.00 | 2022-12-14 | 71 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-05-13 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-05-13 | 71 | 7 | 3 | Budget |
| 7608 | 80.00 | 2022-11-13 | 71 | 6 | 7 | Budget |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 13621 | 88.00 | 2023-05-13 | 71 | 1 | 4 | Actual |
| 29040 | 138.10 | 2024-07-13 | 71 | 2 | 13 | Actual |
| 12876 | 18.00 | 2023-04-13 | 71 | 2 | 6 | Actual |
| 28774 | 32.67 | 2024-07-13 | 71 | 4 | 11 | Actual |
| 21712 | 20.00 | 2024-01-11 | 71 | 7 | 3 | Actual |
| 34781 | 150.00 | 2025-01-11 | 71 | 1 | 3 | Actual |
| 8342 | 70.00 | 2022-12-14 | 71 | 1 | 6 | Budget |
| 15434 | 6.08 | 2023-06-13 | 71 | 6 | 12 | Actual |
| 3385 | 60.00 | 2022-08-13 | 71 | 1 | 3 | Budget |
| 27071 | 64.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-06-12 | 71 | 2 | 11 | Actual |
| 15798 | 33.00 | 2023-07-14 | 71 | 1 | 6 | Actual |
| 24395 | 17.78 | 2024-03-12 | 71 | 4 | 11 | Actual |
| 35875 | 92.48 | 2025-01-11 | 71 | 6 | 13 | Actual |
| 13917 | 22.00 | 2023-05-13 | 71 | 5 | 6 | Actual |
| 11701 | 80.00 | 2023-03-13 | 71 | 1 | 6 | Budget |
| 5877 | 60.00 | 2022-10-13 | 71 | 6 | 4 | Budget |
| 7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-06-12 | 71 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
| 24313 | 31.61 | 2024-03-12 | 71 | 1 | 11 | Actual |
| 38024 | 14.59 | 2025-03-13 | 71 | 2 | 12 | Actual |
| 34873 | 29.00 | 2025-01-11 | 71 | 7 | 3 | Actual |
| 20330 | 8.21 | 2023-11-13 | 71 | 2 | 11 | Actual |
| 31977 | 220.78 | 2024-10-12 | 71 | 1 | 8 | Actual |
| 1469 | 90.00 | 2022-06-13 | 71 | 1 | 5 | Actual |
| 17498 | 7.14 | 2023-08-13 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-03-13 | 71 | 2 | 11 | Actual |
| 15937 | 26.00 | 2023-07-14 | 71 | 6 | 6 | Actual |
| 3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
| 9379 | 49.00 | 2023-01-11 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 7935 | 50.00 | 2022-12-14 | 71 | 6 | 3 | Budget |
Generated 2025-06-12 23:29:26.785 UTC