[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1041 > < TAKE 480 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7001 | 80.00 | 2022-11-14 | 71 | 6 | 4 | Budget |
| 21385 | 17.78 | 2023-12-15 | 71 | 3 | 11 | Actual |
| 30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
| 26140 | 29.00 | 2024-05-13 | 71 | 6 | 6 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 18057 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
| 3304 | 50.00 | 2022-07-15 | 71 | 6 | 8 | Budget |
| 26558 | 24.16 | 2024-05-13 | 71 | 6 | 11 | Actual |
| 14308 | 19.91 | 2023-05-14 | 71 | 4 | 11 | Actual |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 32330 | 66.72 | 2024-10-13 | 71 | 6 | 12 | Actual |
| 15310 | 23.10 | 2023-06-14 | 71 | 4 | 11 | Actual |
| 24013 | 22.00 | 2024-03-13 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 25166 | 93.00 | 2024-04-13 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-02-12 | 71 | 1 | 7 | Budget |
| 17181 | 69.26 | 2023-08-14 | 71 | 6 | 8 | Actual |
| 37173 | 29.00 | 2025-03-14 | 71 | 7 | 3 | Actual |
| 22901 | 34.00 | 2024-02-12 | 71 | 1 | 6 | Actual |
| 28363 | 50.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 9557 | 80.00 | 2023-01-12 | 71 | 3 | 6 | Budget |
| 19095 | 104.00 | 2023-10-14 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-04-13 | 71 | 6 | 5 | Actual |
| 34074 | 33.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-04-14 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 3947 | 47.00 | 2022-08-14 | 71 | 3 | 6 | Actual |
| 10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-02-12 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 39209 | 89.06 | 2025-04-14 | 71 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 13593 | 36.00 | 2023-05-14 | 71 | 7 | 3 | Actual |
| 9324 | 80.00 | 2023-01-12 | 71 | 1 | 5 | Budget |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 15879 | 22.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 1331 | 110.00 | 2022-06-14 | 71 | 1 | 4 | Budget |
| 7877 | 44.00 | 2022-12-15 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-04-14 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-05-14 | 71 | 6 | 8 | Actual |
| 36434 | 198.00 | 2025-02-12 | 71 | 1 | 7 | Actual |
| 12607 | 83.00 | 2023-04-14 | 71 | 6 | 4 | Actual |
| 8731 | 80.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 6099 | 32.00 | 2022-10-14 | 71 | 1 | 6 | Actual |
| 21472 | 23.10 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-08-14 | 71 | 2 | 6 | Budget |
| 15136 | 55.63 | 2023-06-14 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-03-13 | 71 | 6 | 6 | Actual |
| 14725 | 75.00 | 2023-06-14 | 71 | 1 | 5 | Actual |
| 37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-04-14 | 71 | 1 | 3 | Budget |
| 3525 | 40.00 | 2022-08-14 | 71 | 7 | 3 | Budget |
| 31502 | 197.00 | 2024-10-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-13 05:20:05.611 UTC