[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 256 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 1860 | 20.00 | 2022-06-04 | 71 | 6 | 6 | Actual |
| 18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
| 29343 | 106.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
| 24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2022-07-05 | 71 | 1 | 7 | Budget |
| 2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
| 27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
| 16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
| 23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2024-08-03 | 71 | 5 | 6 | Actual |
| 4692 | 120.00 | 2022-09-04 | 71 | 1 | 4 | Actual |
| 25545 | 5.01 | 2024-04-03 | 71 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 30562 | 46.00 | 2024-09-03 | 71 | 1 | 6 | Actual |
| 19893 | 29.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
| 37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 23311 | 35.87 | 2024-02-02 | 71 | 1 | 11 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 12278 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 22388 | 25.23 | 2024-01-02 | 71 | 3 | 11 | Actual |
| 10625 | 25.00 | 2023-02-02 | 71 | 2 | 6 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 20444 | 23.10 | 2023-11-04 | 71 | 6 | 11 | Actual |
| 38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 14426 | 2.89 | 2023-05-04 | 71 | 2 | 12 | Actual |
| 5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 3899 | 40.00 | 2022-08-04 | 71 | 2 | 6 | Budget |
| 35579 | 44.38 | 2025-01-02 | 71 | 4 | 11 | Actual |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 16616 | 36.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 19800 | 107.00 | 2023-11-04 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-04-04 | 71 | 6 | 4 | Actual |
| 29040 | 138.10 | 2024-07-04 | 71 | 2 | 13 | Actual |
Generated 2025-06-03 09:44:59.191 UTC