[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 971 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27595 | 51.82 | 2024-06-12 | 71 | 3 | 11 | Actual |
| 21030 | 20.00 | 2023-12-14 | 71 | 5 | 6 | Actual |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 21865 | 47.00 | 2024-01-11 | 71 | 6 | 5 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
| 10906 | 100.00 | 2023-02-11 | 71 | 1 | 7 | Budget |
| 38231 | 107.00 | 2025-04-13 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-04-13 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2022-10-13 | 71 | 1 | 6 | Actual |
| 8999 | 60.00 | 2023-01-11 | 71 | 1 | 3 | Budget |
| 20923 | 44.00 | 2023-12-14 | 71 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-06-13 | 71 | 1 | 12 | Actual |
| 20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 33221 | 109.27 | 2024-11-12 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-07-13 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-06-12 | 71 | 6 | 6 | Actual |
| 29013 | 55.64 | 2024-07-13 | 71 | 1 | 13 | Actual |
| 18297 | 6.08 | 2023-09-13 | 71 | 2 | 11 | Actual |
| 15937 | 26.00 | 2023-07-14 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-05-13 | 71 | 1 | 4 | Actual |
| 36555 | 107.14 | 2025-02-11 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-02-11 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
| 6196 | 70.00 | 2022-10-13 | 71 | 3 | 6 | Budget |
| 6242 | 23.00 | 2022-10-13 | 71 | 4 | 6 | Actual |
| 28954 | 67.78 | 2024-07-13 | 71 | 6 | 12 | Actual |
| 9056 | 28.00 | 2023-01-11 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-03-13 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-01-11 | 71 | 3 | 11 | Actual |
| 29222 | 29.00 | 2024-08-12 | 71 | 7 | 3 | Actual |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
| 13715 | 86.00 | 2023-05-13 | 71 | 1 | 5 | Actual |
| 5362 | 70.00 | 2022-09-13 | 71 | 6 | 7 | Budget |
| 1202 | 28.00 | 2022-06-13 | 71 | 6 | 3 | Actual |
| 7269 | 13.00 | 2022-11-13 | 71 | 2 | 6 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 18772 | 70.00 | 2023-10-13 | 71 | 1 | 5 | Actual |
| 2000 | 70.00 | 2022-06-13 | 71 | 6 | 7 | Budget |
| 25042 | 18.00 | 2024-04-12 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 25253 | 69.26 | 2024-04-12 | 71 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 25373 | 6.08 | 2024-04-12 | 71 | 2 | 11 | Actual |
| 11152 | 50.00 | 2023-02-11 | 71 | 6 | 8 | Budget |
| 39327 | 69.67 | 2025-04-13 | 71 | 6 | 13 | Actual |
| 18502 | 9.27 | 2023-09-13 | 71 | 6 | 12 | Actual |
| 4692 | 120.00 | 2022-09-13 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-03-13 | 71 | 2 | 6 | Budget |
| 8121 | 42.00 | 2022-12-14 | 71 | 6 | 4 | Actual |
| 26980 | 114.00 | 2024-06-12 | 71 | 6 | 4 | Actual |
| 24935 | 34.00 | 2024-04-12 | 71 | 1 | 6 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 20618 | 175.00 | 2023-12-14 | 71 | 1 | 3 | Actual |
| 31827 | 39.00 | 2024-10-12 | 71 | 6 | 6 | Actual |
| 9380 | 80.00 | 2023-01-11 | 71 | 6 | 5 | Budget |
| 875 | 49.00 | 2022-05-13 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-02-11 | 71 | 1 | 7 | Actual |
| 14165 | 88.96 | 2023-05-13 | 71 | 6 | 8 | Actual |
| 14456 | 6.08 | 2023-05-13 | 71 | 6 | 12 | Actual |
Generated 2025-06-12 04:06:21.679 UTC