[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1047 > < TAKE 120 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31174 | 28.42 | 2024-09-12 | 71 | 2 | 12 | Actual |
| 2327 | 50.00 | 2022-07-14 | 71 | 6 | 3 | Budget |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 29754 | 82.90 | 2024-08-12 | 71 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-07-13 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2023-10-13 | 71 | 5 | 6 | Actual |
| 11093 | 48.05 | 2023-02-11 | 71 | 2 | 8 | Actual |
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 8533 | 40.00 | 2022-12-14 | 71 | 5 | 6 | Budget |
| 31536 | 85.00 | 2024-10-12 | 71 | 6 | 4 | Actual |
| 29013 | 55.64 | 2024-07-13 | 71 | 1 | 13 | Actual |
| 5119 | 40.00 | 2022-09-13 | 71 | 4 | 6 | Budget |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 3714 | 90.00 | 2022-08-13 | 71 | 1 | 5 | Budget |
| 3246 | 41.99 | 2022-07-14 | 71 | 2 | 8 | Actual |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 28893 | 58.21 | 2024-07-13 | 71 | 1 | 12 | Actual |
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2024-12-13 | 71 | 1 | 5 | Actual |
| 16149 | 82.90 | 2023-07-14 | 71 | 6 | 8 | Actual |
| 16830 | 54.00 | 2023-08-13 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-05-12 | 71 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-05-12 | 71 | 1 | 6 | Actual |
| 12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 24222 | 99.57 | 2024-03-12 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-05-12 | 71 | 5 | 6 | Actual |
| 14725 | 75.00 | 2023-06-13 | 71 | 1 | 5 | Actual |
| 37414 | 22.00 | 2025-03-13 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2022-08-13 | 71 | 1 | 3 | Budget |
| 14426 | 2.89 | 2023-05-13 | 71 | 2 | 12 | Actual |
| 21151 | 104.00 | 2023-12-14 | 71 | 6 | 7 | Actual |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 26769 | 81.96 | 2024-05-12 | 71 | 6 | 13 | Actual |
| 11290 | 36.00 | 2023-03-13 | 71 | 6 | 3 | Actual |
| 19329 | 14.59 | 2023-10-13 | 71 | 3 | 11 | Actual |
| 10114 | 57.00 | 2023-02-11 | 71 | 1 | 3 | Actual |
| 8439 | 80.00 | 2022-12-14 | 71 | 3 | 6 | Budget |
| 37468 | 30.00 | 2025-03-13 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-01-11 | 71 | 1 | 3 | Actual |
| 30081 | 58.21 | 2024-08-12 | 71 | 6 | 12 | Actual |
| 12606 | 90.00 | 2023-04-13 | 71 | 6 | 4 | Budget |
| 12687 | 70.00 | 2023-04-13 | 71 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-02-11 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2024-08-12 | 71 | 3 | 6 | Actual |
| 37328 | 106.00 | 2025-03-13 | 71 | 6 | 5 | Actual |
| 10034 | 40.00 | 2023-01-11 | 71 | 6 | 8 | Budget |
| 7607 | 72.00 | 2022-11-13 | 71 | 6 | 7 | Actual |
| 9605 | 26.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-04-13 | 71 | 1 | 8 | Budget |
| 17240 | 22.04 | 2023-08-13 | 71 | 1 | 11 | Actual |
| 37023 | 92.48 | 2025-02-11 | 71 | 6 | 13 | Actual |
| 15825 | 6.00 | 2023-07-14 | 71 | 2 | 6 | Actual |
| 13749 | 70.00 | 2023-05-13 | 71 | 6 | 5 | Actual |
| 11949 | 60.00 | 2023-03-13 | 71 | 6 | 6 | Budget |
| 1064 | 50.00 | 2022-05-13 | 71 | 6 | 8 | Budget |
Generated 2025-06-12 15:40:04.154 UTC