[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 995 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 534 | 16.00 | 2022-04-30 | 71 | 2 | 6 | Actual |
| 37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-01-29 | 71 | 1 | 7 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 486 | 31.00 | 2022-04-30 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-03-31 | 71 | 6 | 13 | Actual |
| 12972 | 35.00 | 2023-03-31 | 71 | 4 | 6 | Actual |
| 39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 36085 | 152.00 | 2025-01-29 | 71 | 6 | 4 | Actual |
| 32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-03-31 | 71 | 6 | 8 | Actual |
| 19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2022-12-29 | 71 | 6 | 8 | Actual |
| 37937 | 76.29 | 2025-02-28 | 71 | 6 | 11 | Actual |
| 29072 | 46.87 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 32179 | 27.36 | 2024-09-29 | 71 | 4 | 11 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 29164 | 109.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 31918 | 124.00 | 2024-09-29 | 71 | 6 | 7 | Actual |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 9243 | 80.00 | 2022-12-29 | 71 | 6 | 4 | Budget |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 10964 | 93.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 11620 | 52.00 | 2023-02-28 | 71 | 6 | 5 | Actual |
| 17027 | 93.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2023-07-31 | 71 | 6 | 5 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 36729 | 44.38 | 2025-01-29 | 71 | 4 | 11 | Actual |
| 403 | 49.00 | 2022-04-30 | 71 | 6 | 5 | Actual |
| 19061 | 85.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-02-28 | 71 | 7 | 3 | Budget |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
| 16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-05-31 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 20923 | 44.00 | 2023-12-01 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2023-08-31 | 71 | 6 | 4 | Actual |
| 25454 | 10.33 | 2024-03-30 | 71 | 5 | 11 | Actual |
| 3769 | 40.00 | 2022-07-31 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
| 5818 | 60.00 | 2022-09-30 | 71 | 1 | 4 | Actual |
| 18972 | 11.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
Generated 2025-05-30 08:58:50.878 UTC