[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1043 > < TAKE 128 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
| 13159 | 100.00 | 2023-04-04 | 71 | 1 | 7 | Budget |
| 21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 26861 | 117.00 | 2024-06-03 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-05-04 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 20302 | 39.06 | 2023-11-04 | 71 | 1 | 11 | Actual |
| 5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
| 26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
| 9605 | 26.00 | 2023-01-02 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 1942 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Budget |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 26737 | 57.39 | 2024-05-03 | 71 | 2 | 13 | Actual |
| 21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 7935 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 5222 | 41.00 | 2022-09-04 | 71 | 6 | 6 | Actual |
| 29667 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2022-10-04 | 71 | 1 | 3 | Actual |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 21979 | 54.00 | 2024-01-02 | 71 | 3 | 6 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-06-03 | 71 | 1 | 7 | Actual |
| 35552 | 44.38 | 2025-01-02 | 71 | 3 | 11 | Actual |
| 7000 | 56.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 29491 | 56.00 | 2024-08-03 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2022-08-04 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
| 36906 | 83.74 | 2025-02-02 | 71 | 6 | 12 | Actual |
| 734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
| 27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
| 22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
| 21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 31174 | 28.42 | 2024-09-03 | 71 | 2 | 12 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-06-04 | 71 | 1 | 7 | Actual |
| 9137 | 9.00 | 2023-01-02 | 71 | 7 | 3 | Actual |
| 2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
| 6756 | 39.00 | 2022-11-04 | 71 | 1 | 3 | Actual |
| 10673 | 76.00 | 2023-02-02 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
| 8533 | 40.00 | 2022-12-05 | 71 | 5 | 6 | Budget |
| 28421 | 49.00 | 2024-07-04 | 71 | 6 | 6 | Actual |
Generated 2025-06-03 17:53:24.889 UTC