[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8015 | 30.00 | 2023-06-23 | 71 | 7 | 3 | Budget |
| 29013 | 55.64 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 14845 | 22.00 | 2023-12-21 | 71 | 2 | 6 | Actual |
| 36318 | 55.00 | 2025-08-21 | 71 | 4 | 6 | Actual |
| 25940 | 105.00 | 2024-11-19 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
| 23252 | 88.96 | 2024-08-20 | 71 | 6 | 8 | Actual |
| 34901 | 163.00 | 2025-07-21 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-02-20 | 71 | 2 | 11 | Actual |
| 28633 | 138.96 | 2025-01-20 | 71 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-12-20 | 71 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 33844 | 82.00 | 2025-06-22 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-10-21 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2024-07-20 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 31918 | 124.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-09-20 | 71 | 2 | 6 | Budget |
| 37235 | 156.00 | 2025-09-20 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 2407 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 20530 | 2.89 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 26200 | 195.00 | 2024-11-19 | 71 | 1 | 7 | Actual |
| 13654 | 76.00 | 2023-11-20 | 71 | 6 | 4 | Actual |
| 3198 | 122.30 | 2023-01-21 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
| 4644 | 14.00 | 2023-03-23 | 71 | 7 | 3 | Actual |
| 157 | 30.00 | 2022-11-20 | 71 | 7 | 3 | Budget |
| 24341 | 11.40 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 31293 | 46.87 | 2025-03-22 | 71 | 2 | 13 | Actual |
| 35194 | 18.00 | 2025-07-21 | 71 | 5 | 6 | Actual |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 38385 | 114.00 | 2025-10-21 | 71 | 6 | 4 | Actual |
| 7221 | 70.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 21924 | 39.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 37414 | 22.00 | 2025-09-20 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2025-07-21 | 71 | 2 | 8 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 1388 | 48.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 27237 | 21.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 27769 | 7.14 | 2024-12-20 | 71 | 2 | 12 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 6675 | 49.57 | 2023-04-22 | 71 | 6 | 8 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 17322 | 17.78 | 2024-02-20 | 71 | 4 | 11 | Actual |
| 14547 | 114.00 | 2023-12-21 | 71 | 6 | 3 | Actual |
Generated 2025-12-20 14:12:07.253 UTC