[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1046 > < TAKE 512 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18351 | 22.04 | 2023-10-04 | 71 | 4 | 11 | Actual |
| 25132 | 109.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 4239 | 56.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
| 3994 | 31.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
| 7468 | 35.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
| 30880 | 70.78 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
| 19800 | 107.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 8342 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
| 4752 | 64.00 | 2022-10-04 | 71 | 6 | 4 | Actual |
| 4834 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 29633 | 221.00 | 2024-09-02 | 71 | 1 | 7 | Actual |
| 26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 3572 | 88.00 | 2022-09-03 | 71 | 1 | 4 | Actual |
| 26056 | 41.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
| 21773 | 60.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
| 37737 | 158.66 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 33221 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
| 36588 | 123.81 | 2025-03-04 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-04-03 | 71 | 1 | 5 | Actual |
| 26108 | 17.00 | 2024-06-02 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-09-03 | 71 | 6 | 12 | Actual |
| 4042 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
| 38537 | 70.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 630 | 39.00 | 2022-06-03 | 71 | 4 | 6 | Actual |
| 3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
| 22388 | 25.23 | 2024-02-01 | 71 | 3 | 11 | Actual |
| 1469 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
| 32839 | 20.00 | 2024-12-03 | 71 | 2 | 6 | Actual |
| 30852 | 296.54 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 11291 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
| 26710 | 27.57 | 2024-06-02 | 71 | 1 | 13 | Actual |
| 20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
| 7877 | 44.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 7139 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
| 28774 | 32.67 | 2024-08-03 | 71 | 4 | 11 | Actual |
| 15492 | 187.00 | 2023-08-04 | 71 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-05-04 | 71 | 2 | 8 | Actual |
| 9846 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
| 9788 | 80.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 8732 | 56.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-03-04 | 71 | 1 | 8 | Budget |
| 17349 | 3.95 | 2023-09-03 | 71 | 5 | 11 | Actual |
| 26082 | 29.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 11290 | 36.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 8440 | 65.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
| 8671 | 64.00 | 2023-01-04 | 71 | 1 | 7 | Actual |
| 35142 | 75.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
| 35028 | 90.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
Generated 2025-07-03 07:56:51.937 UTC