[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1043 > < TAKE 256 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29901 | 39.06 | 2024-08-05 | 71 | 3 | 11 | Actual |
| 8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 33844 | 82.00 | 2024-12-06 | 71 | 1 | 5 | Actual |
| 15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 8487 | 20.00 | 2022-12-07 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2022-10-06 | 71 | 6 | 5 | Budget |
| 38592 | 56.00 | 2025-04-06 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 23933 | 8.00 | 2024-03-05 | 71 | 2 | 6 | Actual |
| 5877 | 60.00 | 2022-10-06 | 71 | 6 | 4 | Budget |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 5303 | 90.00 | 2022-09-06 | 71 | 1 | 7 | Budget |
| 26651 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
| 4894 | 60.00 | 2022-09-06 | 71 | 6 | 5 | Budget |
| 31174 | 28.42 | 2024-09-05 | 71 | 2 | 12 | Actual |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 5362 | 70.00 | 2022-09-06 | 71 | 6 | 7 | Budget |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 4239 | 56.00 | 2022-08-06 | 71 | 6 | 7 | Actual |
| 1861 | 50.00 | 2022-06-06 | 71 | 6 | 6 | Budget |
| 29250 | 210.00 | 2024-08-05 | 71 | 1 | 4 | Actual |
| 28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2022-11-06 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 36992 | 73.18 | 2025-02-04 | 71 | 2 | 13 | Actual |
| 35843 | 92.48 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 21865 | 47.00 | 2024-01-04 | 71 | 6 | 5 | Actual |
| 19708 | 101.00 | 2023-11-06 | 71 | 1 | 4 | Actual |
| 13837 | 13.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-02-04 | 71 | 2 | 6 | Actual |
| 22005 | 39.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 24750 | 88.00 | 2024-04-05 | 71 | 1 | 4 | Actual |
| 31293 | 46.87 | 2024-09-05 | 71 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 5443 | 90.00 | 2022-09-06 | 71 | 1 | 8 | Budget |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
| 20923 | 44.00 | 2023-12-07 | 71 | 1 | 6 | Actual |
| 33249 | 44.38 | 2024-11-05 | 71 | 2 | 11 | Actual |
| 16911 | 30.00 | 2023-08-06 | 71 | 4 | 6 | Actual |
| 19095 | 104.00 | 2023-10-06 | 71 | 6 | 7 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-10-05 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 5958 | 90.00 | 2022-10-06 | 71 | 1 | 5 | Budget |
| 6756 | 39.00 | 2022-11-06 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 21210 | 195.02 | 2023-12-07 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 39029 | 65.65 | 2025-04-06 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 33751 | 140.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 20243 | 119.27 | 2023-11-06 | 71 | 6 | 8 | Actual |
| 15879 | 22.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 34665 | 64.41 | 2024-12-06 | 71 | 1 | 13 | Actual |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
Generated 2025-06-05 13:38:02.071 UTC