[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 124 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1530 | 70.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
| 5222 | 41.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 678 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 20772 | 51.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
| 8590 | 50.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
| 38116 | 62.66 | 2025-04-30 | 71 | 1 | 13 | Actual |
| 24962 | 6.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 11045 | 141.99 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2023-10-31 | 71 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-04-30 | 71 | 6 | 3 | Budget |
| 6756 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 27622 | 53.95 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
| 4320 | 75.32 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 33877 | 137.00 | 2025-01-30 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2022-10-31 | 71 | 1 | 8 | Actual |
| 1470 | 90.00 | 2022-07-31 | 71 | 1 | 5 | Budget |
| 36527 | 248.06 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-05-31 | 71 | 1 | 8 | Budget |
| 9324 | 80.00 | 2023-02-28 | 71 | 1 | 5 | Budget |
| 21773 | 60.00 | 2024-02-28 | 71 | 6 | 4 | Actual |
| 33249 | 44.38 | 2024-12-30 | 71 | 2 | 11 | Actual |
| 34399 | 32.67 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 20923 | 44.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 10172 | 32.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 32812 | 53.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 37526 | 46.00 | 2025-04-30 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 35757 | 111.40 | 2025-02-28 | 71 | 6 | 12 | Actual |
| 15612 | 55.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-04-30 | 71 | 1 | 4 | Budget |
| 21059 | 25.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
| 1202 | 28.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 31688 | 70.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-04-30 | 71 | 1 | 7 | Budget |
| 17648 | 23.00 | 2023-10-31 | 71 | 7 | 3 | Actual |
| 16029 | 104.00 | 2023-08-31 | 71 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-04-29 | 71 | 3 | 6 | Actual |
| 20211 | 107.14 | 2023-12-31 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-03-31 | 71 | 2 | 13 | Actual |
| 26444 | 11.40 | 2024-06-29 | 71 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
| 26471 | 22.04 | 2024-06-29 | 71 | 3 | 11 | Actual |
| 404 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 32839 | 20.00 | 2024-12-30 | 71 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 2188 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 4100 | 47.00 | 2022-09-30 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
Generated 2025-07-30 12:02:04.665 UTC