[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1050 > < TAKE 960 >
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5876 | 42.00 | 2022-10-05 | 71 | 6 | 4 | Actual |
| 32839 | 20.00 | 2024-11-04 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 5958 | 90.00 | 2022-10-05 | 71 | 1 | 5 | Budget |
| 36675 | 44.38 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
| 37737 | 158.66 | 2025-03-05 | 71 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-03-05 | 71 | 1 | 3 | Actual |
| 875 | 49.00 | 2022-05-05 | 71 | 6 | 7 | Actual |
| 24341 | 11.40 | 2024-03-04 | 71 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 5022 | 14.00 | 2022-09-05 | 71 | 2 | 6 | Actual |
| 1007 | 50.00 | 2022-05-05 | 71 | 2 | 8 | Budget |
| 17027 | 93.00 | 2023-08-05 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-10-05 | 71 | 6 | 4 | Budget |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 12748 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 734 | 36.00 | 2022-05-05 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2023-12-06 | 71 | 2 | 8 | Actual |
| 20772 | 51.00 | 2023-12-06 | 71 | 6 | 4 | Actual |
| 10963 | 80.00 | 2023-02-03 | 71 | 6 | 7 | Budget |
| 24876 | 61.00 | 2024-04-04 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-06-04 | 71 | 1 | 6 | Actual |
| 958 | 110.17 | 2022-05-05 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-02-03 | 71 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-02-03 | 71 | 1 | 3 | Budget |
| 20978 | 46.00 | 2023-12-06 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-07-06 | 71 | 1 | 8 | Actual |
| 34486 | 69.91 | 2024-12-05 | 71 | 6 | 11 | Actual |
| 27269 | 54.00 | 2024-06-04 | 71 | 6 | 6 | Actual |
| 3058 | 90.00 | 2022-07-06 | 71 | 1 | 7 | Budget |
| 7412 | 40.00 | 2022-11-05 | 71 | 5 | 6 | Budget |
| 34043 | 32.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 10624 | 40.00 | 2023-02-03 | 71 | 2 | 6 | Budget |
| 7934 | 24.00 | 2022-12-06 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-02-03 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2023-11-05 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 13949 | 29.00 | 2023-05-05 | 71 | 6 | 6 | Actual |
| 14456 | 6.08 | 2023-05-05 | 71 | 6 | 12 | Actual |
| 10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 2777 | 30.00 | 2022-07-06 | 71 | 2 | 6 | Budget |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-10-05 | 71 | 6 | 8 | Actual |
| 12606 | 90.00 | 2023-04-05 | 71 | 6 | 4 | Budget |
| 30759 | 136.00 | 2024-09-04 | 71 | 1 | 7 | Actual |
| 8262 | 63.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 23847 | 53.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
| 17999 | 33.00 | 2023-09-05 | 71 | 6 | 6 | Actual |
Generated 2025-06-04 09:38:02.968 UTC