[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1044 > < TAKE 768 >
59 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2454 | 55.00 | 2022-07-09 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-05-08 | 71 | 1 | 4 | Budget |
| 36178 | 77.00 | 2025-02-06 | 71 | 6 | 5 | Actual |
| 7221 | 70.00 | 2022-11-08 | 71 | 1 | 6 | Budget |
| 1147 | 70.00 | 2022-06-08 | 71 | 1 | 3 | Budget |
| 21030 | 20.00 | 2023-12-09 | 71 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-02-06 | 71 | 1 | 3 | Actual |
| 5819 | 110.00 | 2022-10-08 | 71 | 1 | 4 | Budget |
| 14165 | 88.96 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 32839 | 20.00 | 2024-11-07 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-11-08 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-03-08 | 71 | 3 | 11 | Actual |
| 24455 | 29.48 | 2024-03-07 | 71 | 6 | 11 | Actual |
| 2776 | 8.00 | 2022-07-09 | 71 | 2 | 6 | Actual |
| 29436 | 39.00 | 2024-08-07 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2024-10-07 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-08-08 | 71 | 4 | 11 | Actual |
| 37676 | 166.24 | 2025-03-08 | 71 | 1 | 8 | Actual |
| 34692 | 46.87 | 2024-12-08 | 71 | 2 | 13 | Actual |
| 16937 | 22.00 | 2023-08-08 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 1707 | 59.00 | 2022-06-08 | 71 | 3 | 6 | Actual |
| 29901 | 39.06 | 2024-08-07 | 71 | 3 | 11 | Actual |
| 8731 | 80.00 | 2022-12-09 | 71 | 6 | 7 | Budget |
| 14633 | 66.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 36468 | 101.00 | 2025-02-06 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-02-06 | 71 | 2 | 12 | Actual |
| 9379 | 49.00 | 2023-01-06 | 71 | 6 | 5 | Actual |
| 6487 | 70.00 | 2022-10-08 | 71 | 6 | 7 | Budget |
| 9846 | 80.00 | 2023-01-06 | 71 | 6 | 7 | Budget |
| 20652 | 93.00 | 2023-12-09 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-04-07 | 71 | 1 | 5 | Actual |
| 31027 | 45.44 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 6815 | 50.00 | 2022-11-08 | 71 | 6 | 3 | Budget |
| 26769 | 81.96 | 2024-05-07 | 71 | 6 | 13 | Actual |
| 36318 | 55.00 | 2025-02-06 | 71 | 4 | 6 | Actual |
| 9975 | 54.11 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-05-08 | 71 | 3 | 11 | Actual |
| 4833 | 64.00 | 2022-09-08 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 4240 | 70.00 | 2022-08-08 | 71 | 6 | 7 | Budget |
| 13349 | 50.00 | 2023-04-08 | 71 | 2 | 8 | Budget |
| 26108 | 17.00 | 2024-05-07 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-10-07 | 71 | 3 | 11 | Actual |
| 30972 | 59.27 | 2024-09-07 | 71 | 1 | 11 | Actual |
| 9974 | 50.00 | 2023-01-06 | 71 | 2 | 8 | Budget |
| 10359 | 90.00 | 2023-02-06 | 71 | 6 | 4 | Budget |
| 2327 | 50.00 | 2022-07-09 | 71 | 6 | 3 | Budget |
| 19415 | 29.48 | 2023-10-08 | 71 | 6 | 11 | Actual |
| 32038 | 110.17 | 2024-10-07 | 71 | 6 | 8 | Actual |
| 33723 | 44.00 | 2024-12-08 | 71 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-04-08 | 71 | 6 | 3 | Actual |
| 14456 | 6.08 | 2023-05-08 | 71 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-07-09 | 71 | 1 | 12 | Actual |
| 21059 | 25.00 | 2023-12-09 | 71 | 6 | 6 | Actual |
Generated 2025-06-07 07:24:38.005 UTC