[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 892 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16771 | 78.00 | 2023-08-07 | 71 | 6 | 5 | Actual |
| 25845 | 66.00 | 2024-05-06 | 71 | 6 | 4 | Actual |
| 27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 8998 | 39.00 | 2023-01-05 | 71 | 1 | 3 | Actual |
| 6616 | 37.45 | 2022-10-07 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-11-07 | 71 | 6 | 6 | Budget |
| 10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 36729 | 44.38 | 2025-02-05 | 71 | 4 | 11 | Actual |
| 17999 | 33.00 | 2023-09-07 | 71 | 6 | 6 | Actual |
| 13019 | 25.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-06-07 | 71 | 6 | 3 | Budget |
| 29463 | 18.00 | 2024-08-06 | 71 | 2 | 6 | Actual |
| 32125 | 22.04 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 21385 | 17.78 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 34166 | 128.00 | 2024-12-07 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2024-01-05 | 71 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 8534 | 29.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 3385 | 60.00 | 2022-08-07 | 71 | 1 | 3 | Budget |
| 17916 | 52.00 | 2023-09-07 | 71 | 3 | 6 | Actual |
| 5165 | 13.00 | 2022-09-07 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2024-09-06 | 71 | 4 | 11 | Actual |
| 8391 | 26.00 | 2022-12-08 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 7736 | 23.81 | 2022-11-07 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-02-05 | 71 | 3 | 6 | Actual |
| 30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 30913 | 141.99 | 2024-09-06 | 71 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 486 | 31.00 | 2022-05-07 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 29164 | 109.00 | 2024-08-06 | 71 | 6 | 3 | Actual |
| 1064 | 50.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
| 39327 | 69.67 | 2025-04-07 | 71 | 6 | 13 | Actual |
| 35226 | 48.00 | 2025-01-05 | 71 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-03-06 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 26769 | 81.96 | 2024-05-06 | 71 | 6 | 13 | Actual |
| 20560 | 8.21 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 38855 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 2729 | 60.00 | 2022-07-08 | 71 | 1 | 6 | Budget |
| 6195 | 65.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 1802 | 40.00 | 2022-06-07 | 71 | 5 | 6 | Budget |
| 20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-02-05 | 71 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
Generated 2025-06-06 10:49:15.995 UTC