[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1043 > < TAKE 500 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5442 | 96.54 | 2022-09-07 | 71 | 1 | 8 | Actual |
| 29543 | 21.00 | 2024-08-06 | 71 | 5 | 6 | Actual |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
| 13078 | 35.00 | 2023-04-07 | 71 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-06-07 | 71 | 2 | 8 | Actual |
| 27420 | 220.78 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-02-05 | 71 | 1 | 11 | Actual |
| 9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 10964 | 93.00 | 2023-02-05 | 71 | 6 | 7 | Actual |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-05-07 | 71 | 1 | 7 | Budget |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 24842 | 53.00 | 2024-04-06 | 71 | 1 | 5 | Actual |
| 32097 | 69.91 | 2024-10-06 | 71 | 1 | 11 | Actual |
| 7796 | 40.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
| 18178 | 70.78 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 20411 | 13.53 | 2023-11-07 | 71 | 5 | 11 | Actual |
| 25603 | 6.08 | 2024-04-06 | 71 | 6 | 12 | Actual |
| 18502 | 9.27 | 2023-09-07 | 71 | 6 | 12 | Actual |
| 30020 | 48.63 | 2024-08-06 | 71 | 1 | 12 | Actual |
| 11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 26200 | 195.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-06-07 | 71 | 2 | 6 | Actual |
| 404 | 70.00 | 2022-05-07 | 71 | 6 | 5 | Budget |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-03-06 | 71 | 1 | 7 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
| 8591 | 36.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 25723 | 89.00 | 2024-05-06 | 71 | 6 | 3 | Actual |
| 15310 | 23.10 | 2023-06-07 | 71 | 4 | 11 | Actual |
| 26028 | 11.00 | 2024-05-06 | 71 | 2 | 6 | Actual |
| 4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
| 10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 15825 | 6.00 | 2023-07-08 | 71 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-03-07 | 71 | 1 | 13 | Actual |
| 38173 | 69.67 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 12925 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget |
| 27568 | 26.29 | 2024-06-06 | 71 | 2 | 11 | Actual |
| 11152 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 7365 | 40.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 20923 | 44.00 | 2023-12-08 | 71 | 1 | 6 | Actual |
| 38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 38537 | 70.00 | 2025-04-07 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 36992 | 73.18 | 2025-02-05 | 71 | 2 | 13 | Actual |
| 26355 | 123.81 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 3304 | 50.00 | 2022-07-08 | 71 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 3573 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
| 35757 | 111.40 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2022-09-07 | 71 | 6 | 3 | Budget |
| 14399 | 5.01 | 2023-05-07 | 71 | 1 | 12 | Actual |
| 9788 | 80.00 | 2023-01-05 | 71 | 1 | 7 | Actual |
Generated 2025-06-06 12:17:14.299 UTC