[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 996 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
| 30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
| 2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-07-29 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
| 22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
| 14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
| 16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 11891 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 3057 | 60.00 | 2022-06-29 | 71 | 1 | 7 | Actual |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
| 9707 | 50.00 | 2022-12-27 | 71 | 6 | 6 | Budget |
| 13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
| 27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
| 4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
| 8202 | 56.00 | 2022-11-29 | 71 | 1 | 5 | Actual |
| 28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
| 26737 | 57.39 | 2024-04-27 | 71 | 2 | 13 | Actual |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
| 958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 15434 | 6.08 | 2023-05-29 | 71 | 6 | 12 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
| 2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
| 10625 | 25.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
| 30669 | 18.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 19:07:31.493 UTC