[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1045 > < TAKE 384 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 11844 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2022-10-06 | 71 | 5 | 6 | Budget |
| 11370 | 10.00 | 2023-03-06 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-03-06 | 71 | 1 | 4 | Budget |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 34935 | 135.00 | 2025-01-04 | 71 | 6 | 4 | Actual |
| 29463 | 18.00 | 2024-08-05 | 71 | 2 | 6 | Actual |
| 17968 | 20.00 | 2023-09-06 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2022-12-07 | 71 | 3 | 6 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 8672 | 90.00 | 2022-12-07 | 71 | 1 | 7 | Budget |
| 26471 | 22.04 | 2024-05-05 | 71 | 3 | 11 | Actual |
| 10115 | 80.00 | 2023-02-04 | 71 | 1 | 3 | Budget |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 9926 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
| 32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 32416 | 57.39 | 2024-10-05 | 71 | 2 | 13 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2022-10-06 | 71 | 7 | 3 | Budget |
| 16885 | 66.00 | 2023-08-06 | 71 | 3 | 6 | Actual |
| 2777 | 30.00 | 2022-07-07 | 71 | 2 | 6 | Budget |
| 38173 | 69.67 | 2025-03-06 | 71 | 6 | 13 | Actual |
| 9056 | 28.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2023-10-06 | 71 | 2 | 12 | Actual |
| 8121 | 42.00 | 2022-12-07 | 71 | 6 | 4 | Actual |
| 22063 | 49.00 | 2024-01-04 | 71 | 6 | 6 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 9651 | 10.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2025-01-04 | 71 | 1 | 4 | Actual |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 38444 | 91.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 5222 | 41.00 | 2022-09-06 | 71 | 6 | 6 | Actual |
| 24044 | 43.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 13159 | 100.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 9604 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 32297 | 34.80 | 2024-10-05 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2024-08-05 | 71 | 6 | 5 | Actual |
| 15310 | 23.10 | 2023-06-06 | 71 | 4 | 11 | Actual |
| 13865 | 33.00 | 2023-05-06 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-01-04 | 71 | 3 | 11 | Actual |
| 33129 | 82.90 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
| 4369 | 50.00 | 2022-08-06 | 71 | 2 | 8 | Budget |
| 20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-05-05 | 71 | 6 | 3 | Actual |
| 21238 | 79.87 | 2023-12-07 | 71 | 2 | 8 | Actual |
| 3770 | 60.00 | 2022-08-06 | 71 | 6 | 5 | Budget |
| 31207 | 99.70 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
Generated 2025-06-05 16:22:47.425 UTC