[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1049 > < TAKE 224 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
| 7934 | 24.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 5491 | 38.96 | 2022-09-02 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-01-31 | 71 | 1 | 7 | Actual |
| 28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
| 19415 | 29.48 | 2023-10-02 | 71 | 6 | 11 | Actual |
| 2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
| 25603 | 6.08 | 2024-04-01 | 71 | 6 | 12 | Actual |
| 17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
| 31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
| 20124 | 62.00 | 2023-11-02 | 71 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
| 14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
| 1658 | 14.00 | 2022-06-02 | 71 | 2 | 6 | Actual |
| 25166 | 93.00 | 2024-04-01 | 71 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
| 13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
| 25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
| 23252 | 88.96 | 2024-01-31 | 71 | 6 | 8 | Actual |
| 27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
| 22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
| 24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
| 1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
| 37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
| 29343 | 106.00 | 2024-08-01 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-04-01 | 71 | 4 | 11 | Actual |
| 8591 | 36.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
| 11371 | 30.00 | 2023-03-02 | 71 | 7 | 3 | Budget |
| 5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
| 5022 | 14.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
| 7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
| 28801 | 9.27 | 2024-07-02 | 71 | 5 | 11 | Actual |
| 34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
| 1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2022-12-31 | 71 | 1 | 4 | Budget |
| 18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2023-08-02 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
| 26861 | 117.00 | 2024-06-01 | 71 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-04-01 | 71 | 6 | 8 | Actual |
| 10495 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
| 34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
Generated 2025-06-01 16:31:35.419 UTC