[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 992 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12829 | 80.00 | 2023-04-05 | 71 | 1 | 6 | Budget |
| 12546 | 85.00 | 2023-04-05 | 71 | 1 | 4 | Actual |
| 25940 | 105.00 | 2024-05-04 | 71 | 6 | 5 | Actual |
| 16208 | 34.80 | 2023-07-06 | 71 | 1 | 11 | Actual |
| 20032 | 35.00 | 2023-11-05 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 7935 | 50.00 | 2022-12-06 | 71 | 6 | 3 | Budget |
| 27977 | 107.00 | 2024-07-05 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-12-06 | 71 | 6 | 7 | Budget |
| 32719 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 20000 | 15.00 | 2023-11-05 | 71 | 5 | 6 | Actual |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 37796 | 60.33 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 18652 | 18.00 | 2023-10-05 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-01-03 | 71 | 6 | 8 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 10720 | 29.00 | 2023-02-03 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 3633 | 60.00 | 2022-08-05 | 71 | 6 | 4 | Budget |
| 26056 | 41.00 | 2024-05-04 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-03-05 | 71 | 1 | 8 | Actual |
| 12278 | 50.00 | 2023-03-05 | 71 | 6 | 8 | Budget |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 10358 | 54.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-10-05 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-04-05 | 71 | 6 | 12 | Actual |
| 38173 | 69.67 | 2025-03-05 | 71 | 6 | 13 | Actual |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2024-10-04 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-04-04 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2022-11-05 | 71 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 24395 | 17.78 | 2024-03-04 | 71 | 4 | 11 | Actual |
| 5362 | 70.00 | 2022-09-05 | 71 | 6 | 7 | Budget |
| 23813 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 8120 | 80.00 | 2022-12-06 | 71 | 6 | 4 | Budget |
| 16466 | 3.95 | 2023-07-06 | 71 | 6 | 12 | Actual |
| 3117 | 35.00 | 2022-07-06 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-05-05 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2024-10-04 | 71 | 3 | 6 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 9460 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
| 13300 | 107.14 | 2023-04-05 | 71 | 1 | 8 | Actual |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 1530 | 70.00 | 2022-06-05 | 71 | 6 | 5 | Budget |
| 5818 | 60.00 | 2022-10-05 | 71 | 1 | 4 | Actual |
| 157 | 30.00 | 2022-05-05 | 71 | 7 | 3 | Budget |
| 35757 | 111.40 | 2025-01-03 | 71 | 6 | 12 | Actual |
| 9324 | 80.00 | 2023-01-03 | 71 | 1 | 5 | Budget |
Generated 2025-06-04 11:20:33.816 UTC