[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1043 > < TAKE 512 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34453 | 15.65 | 2024-12-31 | 71 | 5 | 11 | Actual |
| 23191 | 107.14 | 2024-02-29 | 71 | 1 | 8 | Actual |
| 6943 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 6428 | 80.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
| 8015 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 26947 | 234.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-05-01 | 71 | 2 | 13 | Actual |
| 3058 | 90.00 | 2022-08-01 | 71 | 1 | 7 | Budget |
| 34486 | 69.91 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 1530 | 70.00 | 2022-07-01 | 71 | 6 | 5 | Budget |
| 583 | 35.00 | 2022-05-31 | 71 | 3 | 6 | Actual |
| 20357 | 13.53 | 2023-12-01 | 71 | 3 | 11 | Actual |
| 8120 | 80.00 | 2023-01-01 | 71 | 6 | 4 | Budget |
| 4644 | 14.00 | 2022-10-01 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 37328 | 106.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 33423 | 8.21 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 5071 | 70.00 | 2022-10-01 | 71 | 3 | 6 | Budget |
| 20831 | 88.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-05-31 | 71 | 1 | 5 | Budget |
| 17240 | 22.04 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 1999 | 56.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-06-30 | 71 | 4 | 11 | Actual |
| 18560 | 145.00 | 2023-10-31 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 6617 | 50.00 | 2022-10-31 | 71 | 2 | 8 | Budget |
| 4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 5362 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 32540 | 76.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-05-01 | 71 | 2 | 12 | Actual |
| 30701 | 44.00 | 2024-09-30 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-07-31 | 71 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-05-01 | 71 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-04-30 | 71 | 4 | 11 | Actual |
| 3524 | 9.00 | 2022-08-31 | 71 | 7 | 3 | Actual |
| 677 | 18.00 | 2022-05-31 | 71 | 5 | 6 | Actual |
| 817 | 63.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 35028 | 90.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-12-31 | 71 | 2 | 11 | Actual |
| 15798 | 33.00 | 2023-08-01 | 71 | 1 | 6 | Actual |
| 3304 | 50.00 | 2022-08-01 | 71 | 6 | 8 | Budget |
| 29072 | 46.87 | 2024-07-31 | 71 | 6 | 13 | Actual |
| 1529 | 60.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 818 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
| 21059 | 25.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
| 24514 | 6.08 | 2024-03-30 | 71 | 1 | 12 | Actual |
| 28834 | 65.65 | 2024-07-31 | 71 | 6 | 11 | Actual |
| 74 | 32.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2024-07-31 | 71 | 1 | 6 | Actual |
| 28921 | 10.33 | 2024-07-31 | 71 | 2 | 12 | Actual |
| 7934 | 24.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-10-01 | 71 | 6 | 5 | Budget |
| 630 | 39.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 15584 | 31.00 | 2023-08-01 | 71 | 7 | 3 | Actual |
| 28363 | 50.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
| 17888 | 13.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
Generated 2025-06-30 22:06:21.254 UTC