[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1047 > < TAKE 512 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-08-23 | 71 | 1 | 12 | Actual |
| 22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 26525 | 5.01 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 34426 | 49.70 | 2024-11-22 | 71 | 4 | 11 | Actual |
| 39295 | 103.01 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 32038 | 110.17 | 2024-09-21 | 71 | 6 | 8 | Actual |
| 18297 | 6.08 | 2023-08-23 | 71 | 2 | 11 | Actual |
| 33542 | 81.96 | 2024-10-22 | 71 | 2 | 13 | Actual |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 11092 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 19003 | 29.00 | 2023-09-22 | 71 | 6 | 6 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 29928 | 32.67 | 2024-07-22 | 71 | 4 | 11 | Actual |
| 8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 21472 | 23.10 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 33303 | 22.04 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 20560 | 8.21 | 2023-10-23 | 71 | 6 | 12 | Actual |
| 34043 | 32.00 | 2024-11-22 | 71 | 5 | 6 | Actual |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 21621 | 109.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-06-23 | 71 | 6 | 6 | Budget |
| 25042 | 18.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
| 21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 7082 | 80.00 | 2022-10-23 | 71 | 1 | 5 | Budget |
| 2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 6617 | 50.00 | 2022-09-22 | 71 | 2 | 8 | Budget |
| 12688 | 100.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 1999 | 56.00 | 2022-05-23 | 71 | 6 | 7 | Actual |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 14340 | 14.59 | 2023-04-22 | 71 | 6 | 11 | Actual |
| 345 | 64.00 | 2022-04-22 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 30913 | 141.99 | 2024-08-22 | 71 | 6 | 8 | Actual |
| 30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 33963 | 10.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 13654 | 76.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 35226 | 48.00 | 2024-12-21 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-04-22 | 71 | 6 | 7 | Budget |
| 3769 | 40.00 | 2022-07-23 | 71 | 6 | 5 | Actual |
| 2826 | 70.00 | 2022-06-23 | 71 | 3 | 6 | Budget |
| 22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 16116 | 99.57 | 2023-06-23 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
Generated 2025-05-22 21:30:28.102 UTC