[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 960 >
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16644 | 63.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 9509 | 40.00 | 2023-01-04 | 71 | 2 | 6 | Budget |
| 17382 | 29.48 | 2023-08-06 | 71 | 6 | 11 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-05-05 | 71 | 1 | 11 | Actual |
| 486 | 31.00 | 2022-05-06 | 71 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-05-06 | 71 | 6 | 5 | Actual |
| 6942 | 77.00 | 2022-11-06 | 71 | 1 | 4 | Actual |
| 22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2024-11-05 | 71 | 1 | 13 | Actual |
| 35933 | 205.00 | 2025-02-04 | 71 | 1 | 3 | Actual |
| 34573 | 28.42 | 2024-12-06 | 71 | 2 | 12 | Actual |
| 12606 | 90.00 | 2023-04-06 | 71 | 6 | 4 | Budget |
| 4320 | 75.32 | 2022-08-06 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2023-08-06 | 71 | 6 | 8 | Actual |
| 1330 | 99.00 | 2022-06-06 | 71 | 1 | 4 | Actual |
| 8591 | 36.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 22928 | 8.00 | 2024-02-04 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 23754 | 51.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 20560 | 8.21 | 2023-11-06 | 71 | 6 | 12 | Actual |
| 1659 | 30.00 | 2022-06-06 | 71 | 2 | 6 | Budget |
| 29013 | 55.64 | 2024-07-06 | 71 | 1 | 13 | Actual |
| 10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 23813 | 70.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 25811 | 128.00 | 2024-05-05 | 71 | 1 | 4 | Actual |
| 8062 | 80.00 | 2022-12-07 | 71 | 1 | 4 | Budget |
| 20444 | 23.10 | 2023-11-06 | 71 | 6 | 11 | Actual |
| 13837 | 13.00 | 2023-05-06 | 71 | 2 | 6 | Actual |
| 3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2023-01-04 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-08-06 | 71 | 7 | 3 | Budget |
| 1941 | 90.00 | 2022-06-06 | 71 | 1 | 7 | Actual |
| 2188 | 50.00 | 2022-06-06 | 71 | 6 | 8 | Budget |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 8812 | 80.00 | 2022-12-07 | 71 | 1 | 8 | Budget |
| 8998 | 39.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 29040 | 138.10 | 2024-07-06 | 71 | 2 | 13 | Actual |
| 1147 | 70.00 | 2022-06-06 | 71 | 1 | 3 | Budget |
| 6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 19182 | 95.02 | 2023-10-06 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 15228 | 25.23 | 2023-06-06 | 71 | 1 | 11 | Actual |
| 32867 | 48.00 | 2024-11-05 | 71 | 3 | 6 | Actual |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 5361 | 42.00 | 2022-09-06 | 71 | 6 | 7 | Actual |
| 16317 | 7.14 | 2023-07-07 | 71 | 5 | 11 | Actual |
Generated 2025-06-05 04:04:35.388 UTC