[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1049 > < TAKE 120 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22121 | 100.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
| 8731 | 80.00 | 2022-12-05 | 71 | 6 | 7 | Budget |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 27071 | 64.00 | 2024-06-03 | 71 | 6 | 5 | Actual |
| 33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 21412 | 25.23 | 2023-12-05 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
| 36555 | 107.14 | 2025-02-02 | 71 | 2 | 8 | Actual |
| 2326 | 35.00 | 2022-07-05 | 71 | 6 | 3 | Actual |
| 6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
| 11619 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 30348 | 39.00 | 2024-09-03 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
| 11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
| 1659 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
| 18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 21210 | 195.02 | 2023-12-05 | 71 | 1 | 8 | Actual |
| 36874 | 12.46 | 2025-02-02 | 71 | 2 | 12 | Actual |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 7876 | 60.00 | 2022-12-05 | 71 | 1 | 3 | Budget |
| 10496 | 91.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
| 16644 | 63.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
| 10577 | 80.00 | 2023-02-02 | 71 | 1 | 6 | Budget |
| 6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
| 3947 | 47.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
| 22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 17295 | 22.04 | 2023-08-04 | 71 | 3 | 11 | Actual |
| 27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
| 26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-04-04 | 71 | 6 | 8 | Actual |
| 16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
| 2129 | 50.00 | 2022-06-04 | 71 | 2 | 8 | Budget |
| 18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
| 33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
| 28189 | 122.00 | 2024-07-04 | 71 | 1 | 5 | Actual |
| 10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 19948 | 36.00 | 2023-11-04 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-07-05 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-12-04 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
Generated 2025-06-03 10:52:33.470 UTC