[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 965 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
| 25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 1754 | 32.00 | 2022-05-29 | 71 | 4 | 6 | Actual |
| 13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
| 3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
| 7318 | 80.00 | 2022-10-29 | 71 | 3 | 6 | Budget |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
| 16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
| 1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 31474 | 29.00 | 2024-09-27 | 71 | 7 | 3 | Actual |
| 21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 19329 | 14.59 | 2023-09-28 | 71 | 3 | 11 | Actual |
| 28513 | 100.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
| 8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 33249 | 44.38 | 2024-10-28 | 71 | 2 | 11 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
| 28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
| 36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
| 19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
| 8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
| 4369 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2022-10-29 | 71 | 6 | 7 | Budget |
Generated 2025-05-28 19:11:06.730 UTC