[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 448 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18057 | 85.00 | 2023-09-07 | 71 | 1 | 7 | Actual |
| 37996 | 44.38 | 2025-03-07 | 71 | 1 | 12 | Actual |
| 22596 | 156.00 | 2024-02-05 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
| 6018 | 60.00 | 2022-10-07 | 71 | 6 | 5 | Budget |
| 959 | 90.00 | 2022-05-07 | 71 | 1 | 8 | Budget |
| 28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 7268 | 40.00 | 2022-11-07 | 71 | 2 | 6 | Budget |
| 8261 | 80.00 | 2022-12-08 | 71 | 6 | 5 | Budget |
| 39148 | 48.63 | 2025-04-07 | 71 | 1 | 12 | Actual |
| 9557 | 80.00 | 2023-01-05 | 71 | 3 | 6 | Budget |
| 37387 | 42.00 | 2025-03-07 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-05-06 | 71 | 7 | 3 | Actual |
| 33303 | 22.04 | 2024-11-06 | 71 | 4 | 11 | Actual |
| 25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-08-07 | 71 | 6 | 12 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 16029 | 104.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 156 | 9.00 | 2022-05-07 | 71 | 7 | 3 | Actual |
| 31324 | 92.48 | 2024-09-06 | 71 | 6 | 13 | Actual |
| 11092 | 50.00 | 2023-02-05 | 71 | 2 | 8 | Budget |
| 9926 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-06-06 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 7877 | 44.00 | 2022-12-08 | 71 | 1 | 3 | Actual |
| 1801 | 14.00 | 2022-06-07 | 71 | 5 | 6 | Actual |
| 29846 | 68.85 | 2024-08-06 | 71 | 1 | 11 | Actual |
| 26323 | 82.90 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 8342 | 70.00 | 2022-12-08 | 71 | 1 | 6 | Budget |
| 18594 | 105.00 | 2023-10-07 | 71 | 6 | 3 | Actual |
| 29377 | 76.00 | 2024-08-06 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2024-09-06 | 71 | 2 | 13 | Actual |
| 32893 | 45.00 | 2024-11-06 | 71 | 4 | 6 | Actual |
| 23542 | 6.08 | 2024-02-05 | 71 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-09-07 | 71 | 1 | 12 | Actual |
| 23933 | 8.00 | 2024-03-06 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-02-05 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 33723 | 44.00 | 2024-12-07 | 71 | 7 | 3 | Actual |
| 1659 | 30.00 | 2022-06-07 | 71 | 2 | 6 | Budget |
| 25286 | 69.26 | 2024-04-06 | 71 | 6 | 8 | Actual |
| 12972 | 35.00 | 2023-04-07 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2025-01-05 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 19095 | 104.00 | 2023-10-07 | 71 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-11-07 | 71 | 2 | 12 | Actual |
| 3246 | 41.99 | 2022-07-08 | 71 | 2 | 8 | Actual |
| 39209 | 89.06 | 2025-04-07 | 71 | 6 | 12 | Actual |
Generated 2025-06-06 10:55:50.945 UTC