[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 936 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13020 | 40.00 | 2023-03-29 | 71 | 5 | 6 | Budget |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
| 7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
| 29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
| 2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 631 | 50.00 | 2022-04-28 | 71 | 4 | 6 | Budget |
| 14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
| 20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
| 1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-08-29 | 71 | 6 | 8 | Actual |
| 20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 25345 | 25.23 | 2024-03-28 | 71 | 1 | 11 | Actual |
| 25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
| 35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
| 403 | 49.00 | 2022-04-28 | 71 | 6 | 5 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 17916 | 52.00 | 2023-08-29 | 71 | 3 | 6 | Actual |
| 30256 | 150.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
| 30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
| 12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
Generated 2025-05-28 07:54:25.155 UTC