[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1044 > < TAKE 512 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17295 | 22.04 | 2023-08-24 | 71 | 3 | 11 | Actual |
| 38057 | 89.06 | 2025-03-24 | 71 | 6 | 12 | Actual |
| 32626 | 148.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
| 30348 | 39.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 19215 | 49.57 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 6428 | 80.00 | 2022-10-24 | 71 | 1 | 7 | Actual |
| 32867 | 48.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 10440 | 104.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 6018 | 60.00 | 2022-10-24 | 71 | 6 | 5 | Budget |
| 2648 | 70.00 | 2022-07-25 | 71 | 6 | 5 | Budget |
| 32540 | 76.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 23511 | 3.95 | 2024-02-22 | 71 | 1 | 12 | Actual |
| 26980 | 114.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 22242 | 88.96 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-06-23 | 71 | 5 | 11 | Actual |
| 1203 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 2920 | 40.00 | 2022-07-25 | 71 | 5 | 6 | Budget |
| 12418 | 46.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-05-24 | 71 | 1 | 6 | Actual |
| 1007 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 12359 | 72.00 | 2023-04-24 | 71 | 1 | 3 | Actual |
| 23040 | 34.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 7688 | 107.14 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 8812 | 80.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 13865 | 33.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 31795 | 28.00 | 2024-10-23 | 71 | 5 | 6 | Actual |
| 14873 | 60.00 | 2023-06-24 | 71 | 3 | 6 | Actual |
| 25400 | 17.78 | 2024-04-23 | 71 | 3 | 11 | Actual |
| 8261 | 80.00 | 2022-12-25 | 71 | 6 | 5 | Budget |
| 25253 | 69.26 | 2024-04-23 | 71 | 2 | 8 | Actual |
| 37115 | 146.00 | 2025-03-24 | 71 | 6 | 3 | Actual |
| 24135 | 70.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 21832 | 86.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 3303 | 43.51 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 3199 | 90.00 | 2022-07-25 | 71 | 1 | 8 | Budget |
| 9706 | 23.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 346 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 18324 | 17.78 | 2023-09-24 | 71 | 3 | 11 | Actual |
| 17861 | 54.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-05-24 | 71 | 1 | 6 | Actual |
| 21654 | 78.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 2406 | 15.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 37704 | 141.99 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 7796 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 1708 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 8590 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 20384 | 14.59 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
Generated 2025-06-23 21:24:46.515 UTC