[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1045 > < TAKE 768 >
58 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27420 | 220.78 | 2024-06-06 | 71 | 1 | 8 | Actual |
| 4182 | 90.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
| 37442 | 80.00 | 2025-03-07 | 71 | 3 | 6 | Actual |
| 2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
| 4974 | 23.00 | 2022-09-07 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-09-06 | 71 | 6 | 4 | Actual |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 27769 | 7.14 | 2024-06-06 | 71 | 2 | 12 | Actual |
| 7220 | 35.00 | 2022-11-07 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 8591 | 36.00 | 2022-12-08 | 71 | 6 | 6 | Actual |
| 8534 | 29.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
| 5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-06-07 | 71 | 4 | 6 | Actual |
| 17382 | 29.48 | 2023-08-07 | 71 | 6 | 11 | Actual |
| 13499 | 195.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 20618 | 175.00 | 2023-12-08 | 71 | 1 | 3 | Actual |
| 28363 | 50.00 | 2024-07-07 | 71 | 4 | 6 | Actual |
| 26082 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 26737 | 57.39 | 2024-05-06 | 71 | 2 | 13 | Actual |
| 9243 | 80.00 | 2023-01-05 | 71 | 6 | 4 | Budget |
| 34453 | 15.65 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 28223 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
| 12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
| 22447 | 25.23 | 2024-01-05 | 71 | 6 | 11 | Actual |
| 33963 | 10.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 14818 | 34.00 | 2023-06-07 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-05-07 | 71 | 3 | 6 | Budget |
| 13019 | 25.00 | 2023-04-07 | 71 | 5 | 6 | Actual |
| 35284 | 104.00 | 2025-01-05 | 71 | 1 | 7 | Actual |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 4041 | 13.00 | 2022-08-07 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
| 32951 | 46.00 | 2024-11-06 | 71 | 6 | 6 | Actual |
| 6568 | 90.00 | 2022-10-07 | 71 | 1 | 8 | Budget |
| 37294 | 176.00 | 2025-03-07 | 71 | 1 | 5 | Actual |
| 33573 | 81.96 | 2024-11-06 | 71 | 6 | 13 | Actual |
| 29754 | 82.90 | 2024-08-06 | 71 | 2 | 8 | Actual |
| 34074 | 33.00 | 2024-12-07 | 71 | 6 | 6 | Actual |
| 5631 | 60.00 | 2022-10-07 | 71 | 1 | 3 | Budget |
| 22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 33042 | 152.00 | 2024-11-06 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-02-05 | 71 | 4 | 6 | Budget |
| 28720 | 15.65 | 2024-07-07 | 71 | 2 | 11 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 13810 | 43.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 9242 | 72.00 | 2023-01-05 | 71 | 6 | 4 | Actual |
| 8861 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 36052 | 247.00 | 2025-02-05 | 71 | 1 | 4 | Actual |
| 4833 | 64.00 | 2022-09-07 | 71 | 1 | 5 | Actual |
| 19589 | 195.00 | 2023-11-07 | 71 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 12498 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
Generated 2025-06-07 01:36:37.427 UTC