[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 931 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34399 | 32.67 | 2024-12-05 | 71 | 3 | 11 | Actual |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 33456 | 77.36 | 2024-11-04 | 71 | 6 | 12 | Actual |
| 36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2022-09-05 | 71 | 1 | 3 | Budget |
| 23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 29040 | 138.10 | 2024-07-05 | 71 | 2 | 13 | Actual |
| 37442 | 80.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 28130 | 93.00 | 2024-07-05 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-02-03 | 71 | 4 | 11 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 10439 | 100.00 | 2023-02-03 | 71 | 1 | 5 | Budget |
| 26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 17942 | 22.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-03-04 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 27540 | 87.99 | 2024-06-04 | 71 | 1 | 11 | Actual |
| 9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 34901 | 163.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
| 6098 | 60.00 | 2022-10-05 | 71 | 1 | 6 | Budget |
| 12972 | 35.00 | 2023-04-05 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 4320 | 75.32 | 2022-08-05 | 71 | 1 | 8 | Actual |
| 18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
| 32867 | 48.00 | 2024-11-04 | 71 | 3 | 6 | Actual |
| 8062 | 80.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 22333 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 30701 | 44.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
| 4834 | 90.00 | 2022-09-05 | 71 | 1 | 5 | Budget |
| 3524 | 9.00 | 2022-08-05 | 71 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 14254 | 8.21 | 2023-05-05 | 71 | 2 | 11 | Actual |
| 12030 | 100.00 | 2023-03-05 | 71 | 1 | 7 | Budget |
| 10824 | 60.00 | 2023-02-03 | 71 | 6 | 6 | Budget |
| 2081 | 90.00 | 2022-06-05 | 71 | 1 | 8 | Budget |
| 11151 | 40.48 | 2023-02-03 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-09-05 | 71 | 6 | 11 | Actual |
| 37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 30020 | 48.63 | 2024-08-04 | 71 | 1 | 12 | Actual |
| 29222 | 29.00 | 2024-08-04 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-05-04 | 71 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-06-05 | 71 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-06-05 | 71 | 4 | 6 | Actual |
| 14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 3385 | 60.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
| 5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
| 11290 | 36.00 | 2023-03-05 | 71 | 6 | 3 | Actual |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-06-04 | 71 | 2 | 13 | Actual |
| 10252 | 14.00 | 2023-02-03 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 8391 | 26.00 | 2022-12-06 | 71 | 2 | 6 | Actual |
| 19302 | 3.95 | 2023-10-05 | 71 | 2 | 11 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
| 38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
Generated 2025-06-04 09:35:12.093 UTC