[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1042 > < TAKE 496 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13621 | 88.00 | 2023-05-16 | 71 | 1 | 4 | Actual |
| 21151 | 104.00 | 2023-12-17 | 71 | 6 | 7 | Actual |
| 28954 | 67.78 | 2024-07-16 | 71 | 6 | 12 | Actual |
| 23847 | 53.00 | 2024-03-15 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 18378 | 6.08 | 2023-09-16 | 71 | 5 | 11 | Actual |
| 37704 | 141.99 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-02-14 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2023-11-16 | 71 | 6 | 6 | Actual |
| 34399 | 32.67 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 24514 | 6.08 | 2024-03-15 | 71 | 1 | 12 | Actual |
| 5165 | 13.00 | 2022-09-16 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-04-16 | 71 | 2 | 13 | Actual |
| 5630 | 44.00 | 2022-10-16 | 71 | 1 | 3 | Actual |
| 14845 | 22.00 | 2023-06-16 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2025-01-14 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2022-11-16 | 71 | 1 | 8 | Actual |
| 3384 | 30.00 | 2022-08-16 | 71 | 1 | 3 | Actual |
| 10301 | 110.00 | 2023-02-14 | 71 | 1 | 4 | Budget |
| 18772 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-02-14 | 71 | 7 | 3 | Actual |
| 15228 | 25.23 | 2023-06-16 | 71 | 1 | 11 | Actual |
| 31207 | 99.70 | 2024-09-15 | 71 | 6 | 12 | Actual |
| 14547 | 114.00 | 2023-06-16 | 71 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-11-16 | 71 | 5 | 11 | Actual |
| 16317 | 7.14 | 2023-07-17 | 71 | 5 | 11 | Actual |
| 8201 | 80.00 | 2022-12-17 | 71 | 1 | 5 | Budget |
| 36702 | 53.95 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 19095 | 104.00 | 2023-10-16 | 71 | 6 | 7 | Actual |
| 15905 | 33.00 | 2023-07-17 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-03-15 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-05-16 | 71 | 3 | 11 | Actual |
| 23098 | 117.00 | 2024-02-14 | 71 | 1 | 7 | Actual |
| 3899 | 40.00 | 2022-08-16 | 71 | 2 | 6 | Budget |
| 4425 | 38.96 | 2022-08-16 | 71 | 6 | 8 | Actual |
| 3303 | 43.51 | 2022-07-17 | 71 | 6 | 8 | Actual |
| 2128 | 49.57 | 2022-06-16 | 71 | 2 | 8 | Actual |
| 3632 | 35.00 | 2022-08-16 | 71 | 6 | 4 | Actual |
| 13220 | 45.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 35966 | 114.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-01-14 | 71 | 6 | 6 | Budget |
| 17556 | 124.00 | 2023-09-16 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 28309 | 16.00 | 2024-07-16 | 71 | 2 | 6 | Actual |
| 11559 | 100.00 | 2023-03-16 | 71 | 1 | 5 | Budget |
| 31382 | 193.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 12876 | 18.00 | 2023-04-16 | 71 | 2 | 6 | Actual |
| 22506 | 1.82 | 2024-01-14 | 71 | 1 | 12 | Actual |
| 28774 | 32.67 | 2024-07-16 | 71 | 4 | 11 | Actual |
| 33542 | 81.96 | 2024-11-15 | 71 | 2 | 13 | Actual |
| 31502 | 197.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-09-16 | 71 | 6 | 5 | Budget |
| 4644 | 14.00 | 2022-09-16 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-06-16 | 71 | 1 | 3 | Actual |
| 10964 | 93.00 | 2023-02-14 | 71 | 6 | 7 | Actual |
| 18210 | 82.90 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-05-16 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2023-10-16 | 71 | 6 | 3 | Actual |
| 8487 | 20.00 | 2022-12-17 | 71 | 4 | 6 | Actual |
| 34426 | 49.70 | 2024-12-16 | 71 | 4 | 11 | Actual |
Generated 2025-06-15 07:52:12.087 UTC