[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 962 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 10495 | 80.00 | 2023-02-05 | 71 | 6 | 5 | Budget |
| 33336 | 60.33 | 2024-11-06 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-10-07 | 71 | 6 | 3 | Budget |
| 33785 | 156.00 | 2024-12-07 | 71 | 6 | 4 | Actual |
| 27039 | 131.00 | 2024-06-06 | 71 | 1 | 5 | Actual |
| 33423 | 8.21 | 2024-11-06 | 71 | 2 | 12 | Actual |
| 33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
| 35438 | 79.87 | 2025-01-05 | 71 | 6 | 8 | Actual |
| 22031 | 13.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 2592 | 90.00 | 2022-07-08 | 71 | 1 | 5 | Budget |
| 35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 3770 | 60.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
| 18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 3573 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
| 22005 | 39.00 | 2024-01-05 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-06 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 34486 | 69.91 | 2024-12-07 | 71 | 6 | 11 | Actual |
| 17120 | 99.57 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2025-01-05 | 71 | 4 | 11 | Actual |
| 21117 | 104.00 | 2023-12-08 | 71 | 1 | 7 | Actual |
| 35114 | 22.00 | 2025-01-05 | 71 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-03-07 | 71 | 2 | 8 | Budget |
| 7221 | 70.00 | 2022-11-07 | 71 | 1 | 6 | Budget |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-03-06 | 71 | 2 | 11 | Actual |
| 8533 | 40.00 | 2022-12-08 | 71 | 5 | 6 | Budget |
| 21030 | 20.00 | 2023-12-08 | 71 | 5 | 6 | Actual |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 5819 | 110.00 | 2022-10-07 | 71 | 1 | 4 | Budget |
| 18806 | 98.00 | 2023-10-07 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-04-07 | 71 | 6 | 8 | Budget |
| 24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 9707 | 50.00 | 2023-01-05 | 71 | 6 | 6 | Budget |
| 33751 | 140.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 10114 | 57.00 | 2023-02-05 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 6815 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 12973 | 60.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 2406 | 15.00 | 2022-07-08 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-01-05 | 71 | 6 | 13 | Actual |
| 2826 | 70.00 | 2022-07-08 | 71 | 3 | 6 | Budget |
| 22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-03-06 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-07-08 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 28421 | 49.00 | 2024-07-07 | 71 | 6 | 6 | Actual |
| 32448 | 64.41 | 2024-10-06 | 71 | 6 | 13 | Actual |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 12829 | 80.00 | 2023-04-07 | 71 | 1 | 6 | Budget |
| 10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
Generated 2025-06-06 15:04:00.336 UTC