[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 38 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38265 | 127.00 | 2025-10-22 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-11-21 | 71 | 6 | 7 | Budget |
| 39176 | 22.04 | 2025-10-22 | 71 | 2 | 12 | Actual |
| 14104 | 107.14 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 7934 | 24.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 38173 | 69.67 | 2025-09-21 | 71 | 6 | 13 | Actual |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 19474 | 2.89 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 35168 | 32.00 | 2025-07-22 | 71 | 4 | 6 | Actual |
| 4565 | 50.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 9707 | 50.00 | 2023-07-22 | 71 | 6 | 6 | Budget |
| 13654 | 76.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
| 15798 | 33.00 | 2024-01-22 | 71 | 1 | 6 | Actual |
| 28747 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
| 27269 | 54.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 5166 | 30.00 | 2023-03-24 | 71 | 5 | 6 | Budget |
| 17802 | 68.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
| 16644 | 63.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 28130 | 93.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 8999 | 60.00 | 2023-07-22 | 71 | 1 | 3 | Budget |
| 11700 | 68.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 17916 | 52.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 2920 | 40.00 | 2023-01-22 | 71 | 5 | 6 | Budget |
| 30643 | 32.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2025-07-22 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 37201 | 117.00 | 2025-09-21 | 71 | 1 | 4 | Actual |
| 6017 | 42.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-08-22 | 71 | 3 | 6 | Actual |
| 17709 | 68.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-09-21 | 71 | 6 | 4 | Budget |
| 33395 | 28.42 | 2025-05-23 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2024-07-21 | 71 | 2 | 8 | Actual |
| 30562 | 46.00 | 2025-03-23 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2025-05-23 | 71 | 2 | 13 | Actual |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 74 | 32.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2024-04-22 | 71 | 6 | 3 | Actual |
| 29928 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 16466 | 3.95 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 4975 | 60.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 12498 | 30.00 | 2023-10-22 | 71 | 7 | 3 | Budget |
| 27185 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 23311 | 35.87 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 403 | 49.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 6196 | 70.00 | 2023-04-23 | 71 | 3 | 6 | Budget |
| 7268 | 40.00 | 2023-05-24 | 71 | 2 | 6 | Budget |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 37442 | 80.00 | 2025-09-21 | 71 | 3 | 6 | Actual |
| 12748 | 80.00 | 2023-10-22 | 71 | 6 | 5 | Budget |
| 11044 | 90.00 | 2023-08-22 | 71 | 1 | 8 | Budget |
| 37851 | 51.82 | 2025-09-21 | 71 | 3 | 11 | Actual |
Generated 2025-12-21 17:54:26.098 UTC