[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 894 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37442 | 80.00 | 2025-03-14 | 71 | 3 | 6 | Actual |
| 12029 | 52.00 | 2023-03-14 | 71 | 1 | 7 | Actual |
| 7934 | 24.00 | 2022-12-15 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-01-12 | 71 | 7 | 3 | Actual |
| 16616 | 36.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
| 9845 | 30.00 | 2023-01-12 | 71 | 6 | 7 | Actual |
| 3770 | 60.00 | 2022-08-14 | 71 | 6 | 5 | Budget |
| 27769 | 7.14 | 2024-06-13 | 71 | 2 | 12 | Actual |
| 12747 | 54.00 | 2023-04-14 | 71 | 6 | 5 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 9242 | 72.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
| 15584 | 31.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 5958 | 90.00 | 2022-10-14 | 71 | 1 | 5 | Budget |
| 19501 | 2.89 | 2023-10-14 | 71 | 2 | 12 | Actual |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
| 29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-05-13 | 71 | 3 | 11 | Actual |
| 4507 | 60.00 | 2022-09-14 | 71 | 1 | 3 | Budget |
| 18502 | 9.27 | 2023-09-14 | 71 | 6 | 12 | Actual |
| 5549 | 50.00 | 2022-09-14 | 71 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-02-12 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-14 | 71 | 6 | 8 | Budget |
| 7468 | 35.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 5957 | 72.00 | 2022-10-14 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-07-15 | 71 | 2 | 12 | Actual |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 22842 | 88.00 | 2024-02-12 | 71 | 6 | 5 | Actual |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 8440 | 65.00 | 2022-12-15 | 71 | 3 | 6 | Actual |
| 15853 | 30.00 | 2023-07-15 | 71 | 3 | 6 | Actual |
| 9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 13219 | 80.00 | 2023-04-14 | 71 | 6 | 7 | Budget |
| 39268 | 55.64 | 2025-04-14 | 71 | 1 | 13 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 29463 | 18.00 | 2024-08-13 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2023-08-14 | 71 | 5 | 6 | Actual |
| 22333 | 22.04 | 2024-01-12 | 71 | 1 | 11 | Actual |
| 9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2024-10-13 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-04-14 | 71 | 7 | 3 | Budget |
| 4975 | 60.00 | 2022-09-14 | 71 | 1 | 6 | Budget |
| 2269 | 70.00 | 2022-07-15 | 71 | 1 | 3 | Budget |
| 19182 | 95.02 | 2023-10-14 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-13 | 71 | 1 | 8 | Actual |
| 18411 | 19.91 | 2023-09-14 | 71 | 6 | 11 | Actual |
| 1754 | 32.00 | 2022-06-14 | 71 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Budget |
| 3303 | 43.51 | 2022-07-15 | 71 | 6 | 8 | Actual |
| 5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-01-12 | 71 | 5 | 11 | Actual |
| 35875 | 92.48 | 2025-01-12 | 71 | 6 | 13 | Actual |
| 2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
| 6942 | 77.00 | 2022-11-14 | 71 | 1 | 4 | Actual |
| 22716 | 99.00 | 2024-02-12 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-11-14 | 71 | 7 | 3 | Actual |
Generated 2025-06-13 17:25:18.798 UTC