[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1050 > < TAKE 480 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23634 | 105.00 | 2024-03-07 | 71 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-02-06 | 71 | 1 | 12 | Actual |
| 12170 | 90.00 | 2023-03-08 | 71 | 1 | 8 | Budget |
| 19061 | 85.00 | 2023-10-08 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-08-07 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2024-08-07 | 71 | 3 | 11 | Actual |
| 7607 | 72.00 | 2022-11-08 | 71 | 6 | 7 | Actual |
| 19474 | 2.89 | 2023-10-08 | 71 | 1 | 12 | Actual |
| 37526 | 46.00 | 2025-03-08 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-09-08 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-10-08 | 71 | 6 | 7 | Actual |
| 7000 | 56.00 | 2022-11-08 | 71 | 6 | 4 | Actual |
| 2406 | 15.00 | 2022-07-09 | 71 | 7 | 3 | Actual |
| 10495 | 80.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 30562 | 46.00 | 2024-09-07 | 71 | 1 | 6 | Actual |
| 24541 | 1.82 | 2024-03-07 | 71 | 2 | 12 | Actual |
| 35284 | 104.00 | 2025-01-06 | 71 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 11290 | 36.00 | 2023-03-08 | 71 | 6 | 3 | Actual |
| 5362 | 70.00 | 2022-09-08 | 71 | 6 | 7 | Budget |
| 30256 | 150.00 | 2024-09-07 | 71 | 1 | 3 | Actual |
| 18806 | 98.00 | 2023-10-08 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-05-07 | 71 | 6 | 3 | Actual |
| 14043 | 117.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 30469 | 114.00 | 2024-09-07 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-05-08 | 71 | 6 | 6 | Actual |
| 15646 | 76.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-12-09 | 71 | 6 | 4 | Budget |
| 1755 | 50.00 | 2022-06-08 | 71 | 4 | 6 | Budget |
| 27622 | 53.95 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 29284 | 114.00 | 2024-08-07 | 71 | 6 | 4 | Actual |
| 34723 | 81.96 | 2024-12-08 | 71 | 6 | 13 | Actual |
| 10906 | 100.00 | 2023-02-06 | 71 | 1 | 7 | Budget |
| 3384 | 30.00 | 2022-08-08 | 71 | 1 | 3 | Actual |
| 21330 | 22.04 | 2023-12-09 | 71 | 1 | 11 | Actual |
| 15108 | 108.66 | 2023-06-08 | 71 | 1 | 8 | Actual |
| 15343 | 22.04 | 2023-06-08 | 71 | 6 | 11 | Actual |
| 7796 | 40.00 | 2022-11-08 | 71 | 6 | 8 | Budget |
| 24135 | 70.00 | 2024-03-07 | 71 | 6 | 7 | Actual |
| 20183 | 158.66 | 2023-11-08 | 71 | 1 | 8 | Actual |
| 25845 | 66.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 33573 | 81.96 | 2024-11-07 | 71 | 6 | 13 | Actual |
| 6487 | 70.00 | 2022-10-08 | 71 | 6 | 7 | Budget |
| 20738 | 83.00 | 2023-12-09 | 71 | 1 | 4 | Actual |
| 34873 | 29.00 | 2025-01-06 | 71 | 7 | 3 | Actual |
| 1754 | 32.00 | 2022-06-08 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 7269 | 13.00 | 2022-11-08 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2022-08-08 | 71 | 2 | 8 | Budget |
| 8999 | 60.00 | 2023-01-06 | 71 | 1 | 3 | Budget |
| 30701 | 44.00 | 2024-09-07 | 71 | 6 | 6 | Actual |
Generated 2025-06-07 07:59:03.292 UTC