[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1042 > < TAKE 256 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5550 | 43.51 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 32506 | 205.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 23252 | 88.96 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 1147 | 70.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 8591 | 36.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-09-23 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 38768 | 71.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-06-24 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-03-25 | 71 | 1 | 7 | Actual |
| 28363 | 50.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 12972 | 35.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
| 2000 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
| 37796 | 60.33 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 36702 | 53.95 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 8342 | 70.00 | 2023-01-25 | 71 | 1 | 6 | Budget |
| 38734 | 104.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 19893 | 29.00 | 2023-12-25 | 71 | 1 | 6 | Actual |
| 14165 | 88.96 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 7001 | 80.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 21412 | 25.23 | 2024-01-25 | 71 | 4 | 11 | Actual |
| 10252 | 14.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-10-25 | 71 | 1 | 5 | Budget |
| 4564 | 28.00 | 2022-10-25 | 71 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 26323 | 82.90 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 17468 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 9379 | 49.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 35497 | 68.85 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 23339 | 15.65 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 33456 | 77.36 | 2024-12-24 | 71 | 6 | 12 | Actual |
| 5771 | 16.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 16737 | 96.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-04-24 | 71 | 1 | 3 | Budget |
| 958 | 110.17 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 9707 | 50.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 35638 | 37.99 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 10115 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 818 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 17556 | 124.00 | 2023-10-25 | 71 | 1 | 3 | Actual |
| 9242 | 72.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 26919 | 49.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2023-11-24 | 71 | 5 | 11 | Actual |
| 9557 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 34043 | 32.00 | 2025-01-24 | 71 | 5 | 6 | Actual |
| 21059 | 25.00 | 2024-01-25 | 71 | 6 | 6 | Actual |
| 9057 | 50.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 583 | 35.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 38351 | 123.00 | 2025-05-25 | 71 | 1 | 4 | Actual |
| 7364 | 23.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 346 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 28572 | 148.05 | 2024-08-24 | 71 | 1 | 8 | Actual |
Generated 2025-07-24 23:17:07.962 UTC