[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1050 > < TAKE 496 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1470 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Budget |
| 3524 | 9.00 | 2022-08-15 | 71 | 7 | 3 | Actual |
| 36318 | 55.00 | 2025-02-13 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-03-15 | 71 | 6 | 7 | Budget |
| 12925 | 80.00 | 2023-04-15 | 71 | 3 | 6 | Budget |
| 2129 | 50.00 | 2022-06-15 | 71 | 2 | 8 | Budget |
| 6814 | 40.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 34486 | 69.91 | 2024-12-15 | 71 | 6 | 11 | Actual |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 32893 | 45.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-01-13 | 71 | 6 | 12 | Actual |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-05-15 | 71 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-06-15 | 71 | 6 | 7 | Budget |
| 37387 | 42.00 | 2025-03-15 | 71 | 1 | 6 | Actual |
| 38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 6196 | 70.00 | 2022-10-15 | 71 | 3 | 6 | Budget |
| 38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 9242 | 72.00 | 2023-01-13 | 71 | 6 | 4 | Actual |
| 35816 | 32.83 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 35168 | 32.00 | 2025-01-13 | 71 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-03-15 | 71 | 5 | 6 | Actual |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 26710 | 27.57 | 2024-05-14 | 71 | 1 | 13 | Actual |
| 2326 | 35.00 | 2022-07-16 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 24962 | 6.00 | 2024-04-14 | 71 | 2 | 6 | Actual |
| 1469 | 90.00 | 2022-06-15 | 71 | 1 | 5 | Actual |
| 7688 | 107.14 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 30852 | 296.54 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 8998 | 39.00 | 2023-01-13 | 71 | 1 | 3 | Actual |
| 7550 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 5222 | 41.00 | 2022-09-15 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 12607 | 83.00 | 2023-04-15 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 39056 | 11.40 | 2025-04-15 | 71 | 5 | 11 | Actual |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-05-15 | 71 | 6 | 12 | Actual |
| 25345 | 25.23 | 2024-04-14 | 71 | 1 | 11 | Actual |
| 31827 | 39.00 | 2024-10-14 | 71 | 6 | 6 | Actual |
| 9652 | 40.00 | 2023-01-13 | 71 | 5 | 6 | Budget |
| 22388 | 25.23 | 2024-01-13 | 71 | 3 | 11 | Actual |
| 36085 | 152.00 | 2025-02-13 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-08-15 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 10577 | 80.00 | 2023-02-13 | 71 | 1 | 6 | Budget |
| 24630 | 175.00 | 2024-04-14 | 71 | 1 | 3 | Actual |
| 31918 | 124.00 | 2024-10-14 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 6568 | 90.00 | 2022-10-15 | 71 | 1 | 8 | Budget |
| 25074 | 43.00 | 2024-04-14 | 71 | 6 | 6 | Actual |
Generated 2025-06-14 08:10:43.604 UTC