[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1045 > < TAKE 124 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15228 | 25.23 | 2023-06-15 | 71 | 1 | 11 | Actual |
| 22809 | 64.00 | 2024-02-13 | 71 | 1 | 5 | Actual |
| 38478 | 76.00 | 2025-04-15 | 71 | 6 | 5 | Actual |
| 4101 | 60.00 | 2022-08-15 | 71 | 6 | 6 | Budget |
| 8261 | 80.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 5222 | 41.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
| 38888 | 95.02 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 6895 | 8.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 4506 | 44.00 | 2022-09-15 | 71 | 1 | 3 | Actual |
| 18713 | 60.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-04-15 | 71 | 5 | 6 | Actual |
| 18502 | 9.27 | 2023-09-15 | 71 | 6 | 12 | Actual |
| 21151 | 104.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-01-13 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 28069 | 29.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-03-14 | 71 | 1 | 4 | Actual |
| 10625 | 25.00 | 2023-02-13 | 71 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-03-15 | 71 | 6 | 3 | Actual |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 18972 | 11.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 32179 | 27.36 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 29846 | 68.85 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 32389 | 34.59 | 2024-10-14 | 71 | 1 | 13 | Actual |
| 37676 | 166.24 | 2025-03-15 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 26769 | 81.96 | 2024-05-14 | 71 | 6 | 13 | Actual |
| 36992 | 73.18 | 2025-02-13 | 71 | 2 | 13 | Actual |
| 15283 | 13.53 | 2023-06-15 | 71 | 3 | 11 | Actual |
| 35579 | 44.38 | 2025-01-13 | 71 | 4 | 11 | Actual |
| 6815 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 28389 | 24.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 22388 | 25.23 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 5691 | 50.00 | 2022-10-15 | 71 | 6 | 3 | Budget |
| 17888 | 13.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 24876 | 61.00 | 2024-04-14 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 4240 | 70.00 | 2022-08-15 | 71 | 6 | 7 | Budget |
| 10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
| 9558 | 39.00 | 2023-01-13 | 71 | 3 | 6 | Actual |
| 13020 | 40.00 | 2023-04-15 | 71 | 5 | 6 | Budget |
| 12029 | 52.00 | 2023-03-15 | 71 | 1 | 7 | Actual |
| 18865 | 25.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 10825 | 35.00 | 2023-02-13 | 71 | 6 | 6 | Actual |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 27130 | 39.00 | 2024-06-14 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2024-01-13 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
Generated 2025-06-14 08:05:26.729 UTC