[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1049 > < TAKE 480 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19215 | 49.57 | 2023-10-04 | 71 | 6 | 8 | Actual |
| 15343 | 22.04 | 2023-06-04 | 71 | 6 | 11 | Actual |
| 18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-05-04 | 71 | 5 | 6 | Actual |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 7934 | 24.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-09-03 | 71 | 1 | 13 | Actual |
| 20000 | 15.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
| 263 | 70.00 | 2022-05-04 | 71 | 6 | 4 | Budget |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 39268 | 55.64 | 2025-04-04 | 71 | 1 | 13 | Actual |
| 33963 | 10.00 | 2024-12-04 | 71 | 2 | 6 | Actual |
| 3246 | 41.99 | 2022-07-05 | 71 | 2 | 8 | Actual |
| 5690 | 32.00 | 2022-10-04 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 3384 | 30.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
| 17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
| 21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 21924 | 39.00 | 2024-01-02 | 71 | 1 | 6 | Actual |
| 12688 | 100.00 | 2023-04-04 | 71 | 1 | 5 | Budget |
| 1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
| 1755 | 50.00 | 2022-06-04 | 71 | 4 | 6 | Budget |
| 31146 | 49.70 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
| 30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
| 32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-09-04 | 71 | 5 | 11 | Actual |
| 1006 | 37.45 | 2022-05-04 | 71 | 2 | 8 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 2777 | 30.00 | 2022-07-05 | 71 | 2 | 6 | Budget |
| 31502 | 197.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 26416 | 32.67 | 2024-05-03 | 71 | 1 | 11 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 37796 | 60.33 | 2025-03-04 | 71 | 1 | 11 | Actual |
| 13078 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 32097 | 69.91 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
| 18269 | 35.87 | 2023-09-04 | 71 | 1 | 11 | Actual |
| 28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
| 13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 32598 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
Generated 2025-06-03 18:19:12.787 UTC