[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1047 > < TAKE 960 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
| 38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
| 5442 | 96.54 | 2022-09-12 | 71 | 1 | 8 | Actual |
| 19741 | 54.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
| 16616 | 36.00 | 2023-08-12 | 71 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-04-11 | 71 | 1 | 8 | Actual |
| 28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2023-09-12 | 71 | 7 | 3 | Actual |
| 7934 | 24.00 | 2022-12-13 | 71 | 6 | 3 | Actual |
| 18594 | 105.00 | 2023-10-12 | 71 | 6 | 3 | Actual |
| 4321 | 90.00 | 2022-08-12 | 71 | 1 | 8 | Budget |
| 8439 | 80.00 | 2022-12-13 | 71 | 3 | 6 | Budget |
| 19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
| 16029 | 104.00 | 2023-07-13 | 71 | 6 | 7 | Actual |
| 6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
| 34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
| 13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
| 7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
| 23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
| 32389 | 34.59 | 2024-10-11 | 71 | 1 | 13 | Actual |
| 14845 | 22.00 | 2023-06-12 | 71 | 2 | 6 | Actual |
| 4834 | 90.00 | 2022-09-12 | 71 | 1 | 5 | Budget |
| 35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
| 2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
| 13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
| 38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
| 29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
| 1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
| 25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
| 19003 | 29.00 | 2023-10-12 | 71 | 6 | 6 | Actual |
| 7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
| 2511 | 70.00 | 2022-07-13 | 71 | 6 | 4 | Budget |
| 26001 | 24.00 | 2024-05-11 | 71 | 1 | 6 | Actual |
| 30081 | 58.21 | 2024-08-11 | 71 | 6 | 12 | Actual |
| 2406 | 15.00 | 2022-07-13 | 71 | 7 | 3 | Actual |
| 1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
| 14759 | 47.00 | 2023-06-12 | 71 | 6 | 5 | Actual |
| 26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
| 9184 | 80.00 | 2023-01-10 | 71 | 1 | 4 | Budget |
| 1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
| 5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-03-12 | 71 | 6 | 5 | Budget |
| 2268 | 39.00 | 2022-07-13 | 71 | 1 | 3 | Actual |
| 13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
| 18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
| 20864 | 88.00 | 2023-12-13 | 71 | 6 | 5 | Actual |
Generated 2025-06-12 00:36:09.159 UTC