[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 950 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30852 | 296.54 | 2024-09-12 | 71 | 1 | 8 | Actual |
| 31885 | 198.00 | 2024-10-12 | 71 | 1 | 7 | Actual |
| 27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 10720 | 29.00 | 2023-02-11 | 71 | 4 | 6 | Actual |
| 11559 | 100.00 | 2023-03-13 | 71 | 1 | 5 | Budget |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2024-01-11 | 71 | 2 | 6 | Actual |
| 25689 | 137.00 | 2024-05-12 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2022-10-13 | 71 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 21621 | 109.00 | 2024-01-11 | 71 | 1 | 3 | Actual |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 17556 | 124.00 | 2023-09-13 | 71 | 1 | 3 | Actual |
| 12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
| 3769 | 40.00 | 2022-08-13 | 71 | 6 | 5 | Actual |
| 29436 | 39.00 | 2024-08-12 | 71 | 1 | 6 | Actual |
| 34372 | 13.53 | 2024-12-13 | 71 | 2 | 11 | Actual |
| 11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
| 6675 | 49.57 | 2022-10-13 | 71 | 6 | 8 | Actual |
| 32179 | 27.36 | 2024-10-12 | 71 | 4 | 11 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 14899 | 16.00 | 2023-06-13 | 71 | 4 | 6 | Actual |
| 27071 | 64.00 | 2024-06-12 | 71 | 6 | 5 | Actual |
| 12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
| 1282 | 9.00 | 2022-06-13 | 71 | 7 | 3 | Actual |
| 8120 | 80.00 | 2022-12-14 | 71 | 6 | 4 | Budget |
| 26498 | 22.04 | 2024-05-12 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-06-12 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-06-13 | 71 | 3 | 11 | Actual |
| 22982 | 16.00 | 2024-02-11 | 71 | 4 | 6 | Actual |
| 32839 | 20.00 | 2024-11-12 | 71 | 2 | 6 | Actual |
| 35028 | 90.00 | 2025-01-11 | 71 | 6 | 5 | Actual |
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 26200 | 195.00 | 2024-05-12 | 71 | 1 | 7 | Actual |
| 6488 | 56.00 | 2022-10-13 | 71 | 6 | 7 | Actual |
| 8591 | 36.00 | 2022-12-14 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-05-13 | 71 | 4 | 6 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-06-13 | 71 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-07-14 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
| 8261 | 80.00 | 2022-12-14 | 71 | 6 | 5 | Budget |
| 34935 | 135.00 | 2025-01-11 | 71 | 6 | 4 | Actual |
| 11748 | 40.00 | 2023-03-13 | 71 | 2 | 6 | Budget |
| 9787 | 90.00 | 2023-01-11 | 71 | 1 | 7 | Budget |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-01-11 | 71 | 1 | 11 | Actual |
| 33456 | 77.36 | 2024-11-12 | 71 | 6 | 12 | Actual |
| 6757 | 60.00 | 2022-11-13 | 71 | 1 | 3 | Budget |
| 24368 | 13.53 | 2024-03-12 | 71 | 3 | 11 | Actual |
| 2776 | 8.00 | 2022-07-14 | 71 | 2 | 6 | Actual |
| 2080 | 85.93 | 2022-06-13 | 71 | 1 | 8 | Actual |
| 27622 | 53.95 | 2024-06-12 | 71 | 4 | 11 | Actual |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 11232 | 80.00 | 2023-03-13 | 71 | 1 | 3 | Budget |
Generated 2025-06-13 00:14:29.250 UTC