[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 768 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6617 | 50.00 | 2022-10-05 | 71 | 2 | 8 | Budget |
| 13865 | 33.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 11891 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
| 7365 | 40.00 | 2022-11-05 | 71 | 4 | 6 | Budget |
| 12029 | 52.00 | 2023-03-05 | 71 | 1 | 7 | Actual |
| 32416 | 57.39 | 2024-10-04 | 71 | 2 | 13 | Actual |
| 5072 | 29.00 | 2022-09-05 | 71 | 3 | 6 | Actual |
| 2591 | 48.00 | 2022-07-06 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-03-05 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 21030 | 20.00 | 2023-12-06 | 71 | 5 | 6 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-08-05 | 71 | 1 | 7 | Budget |
| 18297 | 6.08 | 2023-09-05 | 71 | 2 | 11 | Actual |
| 6195 | 65.00 | 2022-10-05 | 71 | 3 | 6 | Actual |
| 4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 31918 | 124.00 | 2024-10-04 | 71 | 6 | 7 | Actual |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 33009 | 154.00 | 2024-11-04 | 71 | 1 | 7 | Actual |
| 32005 | 82.90 | 2024-10-04 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-02-03 | 71 | 5 | 11 | Actual |
| 13593 | 36.00 | 2023-05-05 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-05-05 | 71 | 6 | 5 | Actual |
| 1941 | 90.00 | 2022-06-05 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-10-04 | 71 | 6 | 13 | Actual |
| 34372 | 13.53 | 2024-12-05 | 71 | 2 | 11 | Actual |
| 12171 | 79.87 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 19741 | 54.00 | 2023-11-05 | 71 | 6 | 4 | Actual |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 10963 | 80.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 29072 | 46.87 | 2024-07-05 | 71 | 6 | 13 | Actual |
| 28801 | 9.27 | 2024-07-05 | 71 | 5 | 11 | Actual |
| 37796 | 60.33 | 2025-03-05 | 71 | 1 | 11 | Actual |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 3572 | 88.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
| 25166 | 93.00 | 2024-04-04 | 71 | 6 | 7 | Actual |
| 23252 | 88.96 | 2024-02-03 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2022-12-06 | 71 | 5 | 6 | Budget |
| 7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 2129 | 50.00 | 2022-06-05 | 71 | 2 | 8 | Budget |
| 15646 | 76.00 | 2023-07-06 | 71 | 6 | 4 | Actual |
| 37494 | 28.00 | 2025-03-05 | 71 | 5 | 6 | Actual |
| 35552 | 44.38 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 33042 | 152.00 | 2024-11-04 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 631 | 50.00 | 2022-05-05 | 71 | 4 | 6 | Budget |
| 30701 | 44.00 | 2024-09-04 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2022-10-05 | 71 | 4 | 6 | Budget |
| 26200 | 195.00 | 2024-05-04 | 71 | 1 | 7 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 25454 | 10.33 | 2024-04-04 | 71 | 5 | 11 | Actual |
| 36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 26028 | 11.00 | 2024-05-04 | 71 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
Generated 2025-06-04 17:42:15.582 UTC