[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1042 > < TAKE 960 >
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21832 | 86.00 | 2024-01-14 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2024-12-16 | 71 | 6 | 13 | Actual |
| 25225 | 108.66 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 3246 | 41.99 | 2022-07-17 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-09-15 | 71 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-01-14 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-06-16 | 71 | 1 | 5 | Budget |
| 18865 | 25.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 14845 | 22.00 | 2023-06-16 | 71 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-03-15 | 71 | 5 | 6 | Actual |
| 7269 | 13.00 | 2022-11-16 | 71 | 2 | 6 | Actual |
| 11891 | 40.00 | 2023-03-16 | 71 | 5 | 6 | Budget |
| 19182 | 95.02 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 7220 | 35.00 | 2022-11-16 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2024-01-14 | 71 | 6 | 12 | Actual |
| 16524 | 136.00 | 2023-08-16 | 71 | 1 | 3 | Actual |
| 34692 | 46.87 | 2024-12-16 | 71 | 2 | 13 | Actual |
| 13220 | 45.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
| 2455 | 110.00 | 2022-07-17 | 71 | 1 | 4 | Budget |
| 9651 | 10.00 | 2023-01-14 | 71 | 5 | 6 | Actual |
| 17441 | 1.82 | 2023-08-16 | 71 | 1 | 12 | Actual |
| 4320 | 75.32 | 2022-08-16 | 71 | 1 | 8 | Actual |
| 21358 | 19.91 | 2023-12-17 | 71 | 2 | 11 | Actual |
| 14281 | 25.23 | 2023-05-16 | 71 | 3 | 11 | Actual |
| 6616 | 37.45 | 2022-10-16 | 71 | 2 | 8 | Actual |
| 29846 | 68.85 | 2024-08-15 | 71 | 1 | 11 | Actual |
| 24541 | 1.82 | 2024-03-15 | 71 | 2 | 12 | Actual |
| 17295 | 22.04 | 2023-08-16 | 71 | 3 | 11 | Actual |
| 13533 | 100.00 | 2023-05-16 | 71 | 6 | 3 | Actual |
| 16466 | 3.95 | 2023-07-17 | 71 | 6 | 12 | Actual |
| 32238 | 65.65 | 2024-10-15 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 33303 | 22.04 | 2024-11-15 | 71 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
| 37081 | 215.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2022-11-16 | 71 | 1 | 7 | Actual |
| 29961 | 65.65 | 2024-08-15 | 71 | 6 | 11 | Actual |
| 34545 | 69.91 | 2024-12-16 | 71 | 1 | 12 | Actual |
| 16208 | 34.80 | 2023-07-17 | 71 | 1 | 11 | Actual |
| 6289 | 21.00 | 2022-10-16 | 71 | 5 | 6 | Actual |
| 23600 | 166.00 | 2024-03-15 | 71 | 1 | 3 | Actual |
| 3572 | 88.00 | 2022-08-16 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-06-16 | 71 | 1 | 7 | Actual |
| 7412 | 40.00 | 2022-11-16 | 71 | 5 | 6 | Budget |
| 4834 | 90.00 | 2022-09-16 | 71 | 1 | 5 | Budget |
| 22809 | 64.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
| 26558 | 24.16 | 2024-05-15 | 71 | 6 | 11 | Actual |
| 9975 | 54.11 | 2023-01-14 | 71 | 2 | 8 | Actual |
| 5491 | 38.96 | 2022-09-16 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-06-16 | 71 | 4 | 6 | Budget |
| 14104 | 107.14 | 2023-05-16 | 71 | 1 | 8 | Actual |
| 4426 | 50.00 | 2022-08-16 | 71 | 6 | 8 | Budget |
| 37584 | 124.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 677 | 18.00 | 2022-05-16 | 71 | 5 | 6 | Actual |
| 14308 | 19.91 | 2023-05-16 | 71 | 4 | 11 | Actual |
| 20090 | 100.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 27420 | 220.78 | 2024-06-15 | 71 | 1 | 8 | Actual |
| 15584 | 31.00 | 2023-07-17 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-01-14 | 71 | 6 | 7 | Budget |
| 30852 | 296.54 | 2024-09-15 | 71 | 1 | 8 | Actual |
| 12607 | 83.00 | 2023-04-16 | 71 | 6 | 4 | Actual |
Generated 2025-06-15 10:03:24.637 UTC