[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 948 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
| 31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
| 3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
| 29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
| 15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
| 6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
| 10673 | 76.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-01-01 | 71 | 1 | 8 | Budget |
| 22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 32719 | 131.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
| 29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
| 23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2024-07-03 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
| 36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
| 13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
| 34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
| 17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
| 6289 | 21.00 | 2022-10-03 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
| 12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
| 33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
| 19800 | 107.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-07-04 | 71 | 3 | 11 | Actual |
| 6815 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
| 26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
| 7081 | 70.00 | 2022-11-03 | 71 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-04-03 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-03-03 | 71 | 1 | 6 | Budget |
| 263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
| 21832 | 86.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
| 3444 | 24.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
| 7000 | 56.00 | 2022-11-03 | 71 | 6 | 4 | Actual |
| 3525 | 40.00 | 2022-08-03 | 71 | 7 | 3 | Budget |
| 21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
| 22716 | 99.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
| 28223 | 106.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-05-03 | 71 | 1 | 4 | Budget |
| 7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
| 19329 | 14.59 | 2023-10-03 | 71 | 3 | 11 | Actual |
Generated 2025-06-02 16:58:53.957 UTC