[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1043 > < TAKE 480 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 35194 | 18.00 | 2025-01-10 | 71 | 5 | 6 | Actual |
| 29901 | 39.06 | 2024-08-11 | 71 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-02-10 | 71 | 6 | 7 | Actual |
| 1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-02-10 | 71 | 6 | 8 | Budget |
| 19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
| 17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
| 30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
| 19095 | 104.00 | 2023-10-12 | 71 | 6 | 7 | Actual |
| 2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
| 25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
| 18806 | 98.00 | 2023-10-12 | 71 | 6 | 5 | Actual |
| 17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
| 10300 | 71.00 | 2023-02-10 | 71 | 1 | 4 | Actual |
| 24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
| 15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
| 11620 | 52.00 | 2023-03-12 | 71 | 6 | 5 | Actual |
| 5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
| 11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 8671 | 64.00 | 2022-12-13 | 71 | 1 | 7 | Actual |
| 33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
| 15169 | 79.87 | 2023-06-12 | 71 | 6 | 8 | Actual |
| 25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2025-01-10 | 71 | 1 | 12 | Actual |
| 1708 | 70.00 | 2022-06-12 | 71 | 3 | 6 | Budget |
| 8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
| 22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
| 21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
| 31536 | 85.00 | 2024-10-11 | 71 | 6 | 4 | Actual |
| 17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
| 14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
| 8014 | 9.00 | 2022-12-13 | 71 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
| 6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 4425 | 38.96 | 2022-08-12 | 71 | 6 | 8 | Actual |
| 21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
| 10439 | 100.00 | 2023-02-10 | 71 | 1 | 5 | Budget |
| 36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
| 15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
| 15015 | 156.00 | 2023-06-12 | 71 | 1 | 7 | Actual |
| 14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 12747 | 54.00 | 2023-04-12 | 71 | 6 | 5 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
| 16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
| 30913 | 141.99 | 2024-09-11 | 71 | 6 | 8 | Actual |
| 16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 11798 | 80.00 | 2023-03-12 | 71 | 3 | 6 | Budget |
| 30793 | 93.00 | 2024-09-11 | 71 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
Generated 2025-06-11 10:14:56.964 UTC