[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1044 > < TAKE 384 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 6196 | 70.00 | 2022-10-05 | 71 | 3 | 6 | Budget |
| 14605 | 15.00 | 2023-06-05 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2024-10-04 | 71 | 5 | 6 | Actual |
| 7412 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 15108 | 108.66 | 2023-06-05 | 71 | 1 | 8 | Actual |
| 31146 | 49.70 | 2024-09-04 | 71 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-02-03 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 18772 | 70.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 15256 | 6.08 | 2023-06-05 | 71 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-02-03 | 71 | 3 | 6 | Actual |
| 33844 | 82.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-05-05 | 71 | 4 | 6 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-08-05 | 71 | 5 | 6 | Actual |
| 13019 | 25.00 | 2023-04-05 | 71 | 5 | 6 | Actual |
| 2128 | 49.57 | 2022-06-05 | 71 | 2 | 8 | Actual |
| 3899 | 40.00 | 2022-08-05 | 71 | 2 | 6 | Budget |
| 37617 | 93.00 | 2025-03-05 | 71 | 6 | 7 | Actual |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 10767 | 17.00 | 2023-02-03 | 71 | 5 | 6 | Actual |
| 204 | 99.00 | 2022-05-05 | 71 | 1 | 4 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-09-05 | 71 | 1 | 11 | Actual |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 25253 | 69.26 | 2024-04-04 | 71 | 2 | 8 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-01-03 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2024-10-04 | 71 | 6 | 11 | Actual |
| 27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2022-12-06 | 71 | 1 | 4 | Budget |
| 4181 | 72.00 | 2022-08-05 | 71 | 1 | 7 | Actual |
| 1755 | 50.00 | 2022-06-05 | 71 | 4 | 6 | Budget |
| 2510 | 36.00 | 2022-07-06 | 71 | 6 | 4 | Actual |
| 2872 | 23.00 | 2022-07-06 | 71 | 4 | 6 | Actual |
| 15283 | 13.53 | 2023-06-05 | 71 | 3 | 11 | Actual |
| 34225 | 128.36 | 2024-12-05 | 71 | 1 | 8 | Actual |
| 34873 | 29.00 | 2025-01-03 | 71 | 7 | 3 | Actual |
| 14547 | 114.00 | 2023-06-05 | 71 | 6 | 3 | Actual |
| 38592 | 56.00 | 2025-04-05 | 71 | 3 | 6 | Actual |
| 39268 | 55.64 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 20864 | 88.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 14132 | 79.87 | 2023-05-05 | 71 | 2 | 8 | Actual |
| 35438 | 79.87 | 2025-01-03 | 71 | 6 | 8 | Actual |
| 18920 | 39.00 | 2023-10-05 | 71 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 4644 | 14.00 | 2022-09-05 | 71 | 7 | 3 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 35933 | 205.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 15526 | 91.00 | 2023-07-06 | 71 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
Generated 2025-06-05 00:52:27.438 UTC