[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 919 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31000 | 17.78 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 25016 | 16.00 | 2024-04-14 | 71 | 4 | 6 | Actual |
| 33042 | 152.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 16969 | 29.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 15825 | 6.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2022-09-15 | 71 | 1 | 5 | Budget |
| 13749 | 70.00 | 2023-05-15 | 71 | 6 | 5 | Actual |
| 7934 | 24.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 8487 | 20.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 10824 | 60.00 | 2023-02-13 | 71 | 6 | 6 | Budget |
| 20444 | 23.10 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 35875 | 92.48 | 2025-01-13 | 71 | 6 | 13 | Actual |
| 33249 | 44.38 | 2024-11-14 | 71 | 2 | 11 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 10768 | 40.00 | 2023-02-13 | 71 | 5 | 6 | Budget |
| 33785 | 156.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 35497 | 68.85 | 2025-01-13 | 71 | 1 | 11 | Actual |
| 4692 | 120.00 | 2022-09-15 | 71 | 1 | 4 | Actual |
| 8672 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 27568 | 26.29 | 2024-06-14 | 71 | 2 | 11 | Actual |
| 28223 | 106.00 | 2024-07-15 | 71 | 6 | 5 | Actual |
| 9184 | 80.00 | 2023-01-13 | 71 | 1 | 4 | Budget |
| 4644 | 14.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-06-15 | 71 | 1 | 7 | Budget |
| 13078 | 35.00 | 2023-04-15 | 71 | 6 | 6 | Actual |
| 3444 | 24.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 38444 | 91.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 11291 | 60.00 | 2023-03-15 | 71 | 6 | 3 | Budget |
| 8861 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 21030 | 20.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 13348 | 55.63 | 2023-04-15 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-01-13 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2023-01-13 | 71 | 6 | 5 | Actual |
| 4565 | 50.00 | 2022-09-15 | 71 | 6 | 3 | Budget |
| 30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-10-15 | 71 | 1 | 5 | Actual |
| 30913 | 141.99 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 37905 | 9.27 | 2025-03-15 | 71 | 5 | 11 | Actual |
| 24962 | 6.00 | 2024-04-14 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 28633 | 138.96 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-02-13 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 31536 | 85.00 | 2024-10-14 | 71 | 6 | 4 | Actual |
| 20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-03-15 | 71 | 2 | 8 | Budget |
| 25572 | 1.82 | 2024-04-14 | 71 | 2 | 12 | Actual |
| 37878 | 32.67 | 2025-03-15 | 71 | 4 | 11 | Actual |
| 5631 | 60.00 | 2022-10-15 | 71 | 1 | 3 | Budget |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
Generated 2025-06-14 13:30:20.911 UTC