[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1046 > < TAKE 240 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31885 | 198.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
| 9184 | 80.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 6676 | 50.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 19589 | 195.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
| 22750 | 46.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
| 33456 | 77.36 | 2024-12-30 | 71 | 6 | 12 | Actual |
| 25253 | 69.26 | 2024-05-30 | 71 | 2 | 8 | Actual |
| 39002 | 39.06 | 2025-05-31 | 71 | 3 | 11 | Actual |
| 32097 | 69.91 | 2024-11-29 | 71 | 1 | 11 | Actual |
| 30081 | 58.21 | 2024-09-29 | 71 | 6 | 12 | Actual |
| 13837 | 13.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 16524 | 136.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
| 29517 | 35.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
| 7689 | 80.00 | 2022-12-31 | 71 | 1 | 8 | Budget |
| 4975 | 60.00 | 2022-10-31 | 71 | 1 | 6 | Budget |
| 2187 | 31.38 | 2022-07-31 | 71 | 6 | 8 | Actual |
| 34453 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 12607 | 83.00 | 2023-05-31 | 71 | 6 | 4 | Actual |
| 29072 | 46.87 | 2024-08-30 | 71 | 6 | 13 | Actual |
| 25454 | 10.33 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 9788 | 80.00 | 2023-02-28 | 71 | 1 | 7 | Actual |
| 23191 | 107.14 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 2510 | 36.00 | 2022-08-31 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-05-31 | 71 | 1 | 11 | Actual |
| 36787 | 65.65 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-03-31 | 71 | 1 | 13 | Actual |
| 35284 | 104.00 | 2025-02-28 | 71 | 1 | 7 | Actual |
| 7876 | 60.00 | 2023-01-31 | 71 | 1 | 3 | Budget |
| 37704 | 141.99 | 2025-04-30 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-09-30 | 71 | 1 | 7 | Actual |
| 24783 | 54.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 26710 | 27.57 | 2024-06-29 | 71 | 1 | 13 | Actual |
| 11478 | 90.00 | 2023-04-30 | 71 | 6 | 4 | Budget |
| 20243 | 119.27 | 2023-12-31 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 5166 | 30.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 38143 | 92.48 | 2025-04-30 | 71 | 2 | 13 | Actual |
| 14818 | 34.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 20864 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
| 2269 | 70.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 2000 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 32297 | 34.80 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 35087 | 32.00 | 2025-02-28 | 71 | 1 | 6 | Actual |
| 10673 | 76.00 | 2023-03-31 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 2920 | 40.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 33162 | 79.87 | 2024-12-30 | 71 | 6 | 8 | Actual |
| 29013 | 55.64 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 23692 | 23.00 | 2024-04-29 | 71 | 7 | 3 | Actual |
| 23933 | 8.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 13078 | 35.00 | 2023-05-31 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 25225 | 108.66 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-10-30 | 71 | 4 | 11 | Actual |
Generated 2025-07-30 12:01:43.895 UTC