[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1044 > < TAKE 256 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23452 | 29.48 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 14845 | 22.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 33009 | 154.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 19834 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 33723 | 44.00 | 2025-01-24 | 71 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 27741 | 66.72 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 37494 | 28.00 | 2025-04-24 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2023-01-25 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 29072 | 46.87 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 29463 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 5876 | 42.00 | 2022-11-24 | 71 | 6 | 4 | Actual |
| 30643 | 32.00 | 2024-10-24 | 71 | 4 | 6 | Actual |
| 20330 | 8.21 | 2023-12-25 | 71 | 2 | 11 | Actual |
| 22242 | 88.96 | 2024-02-22 | 71 | 2 | 8 | Actual |
| 5691 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 10824 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 36052 | 247.00 | 2025-03-25 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 3199 | 90.00 | 2022-08-25 | 71 | 1 | 8 | Budget |
| 2455 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
| 30348 | 39.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 22063 | 49.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 2647 | 40.00 | 2022-08-25 | 71 | 6 | 5 | Actual |
| 11620 | 52.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 22031 | 13.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
| 38888 | 95.02 | 2025-05-25 | 71 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 1064 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 4100 | 47.00 | 2022-09-24 | 71 | 6 | 6 | Actual |
| 27361 | 101.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 26618 | 6.08 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 22155 | 78.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 36992 | 73.18 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 21621 | 109.00 | 2024-02-22 | 71 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2023-01-25 | 71 | 1 | 8 | Budget |
| 21773 | 60.00 | 2024-02-22 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-05-25 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
| 37617 | 93.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
| 9558 | 39.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 7608 | 80.00 | 2022-12-25 | 71 | 6 | 7 | Budget |
| 9243 | 80.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 18594 | 105.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 20000 | 15.00 | 2023-12-25 | 71 | 5 | 6 | Actual |
| 12607 | 83.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 10172 | 32.00 | 2023-03-25 | 71 | 6 | 3 | Actual |
| 23252 | 88.96 | 2024-03-24 | 71 | 6 | 8 | Actual |
| 28309 | 16.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 10964 | 93.00 | 2023-03-25 | 71 | 6 | 7 | Actual |
Generated 2025-07-24 16:37:23.790 UTC