[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1051 > < TAKE 240 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27130 | 39.00 | 2024-06-13 | 71 | 1 | 6 | Actual |
| 37115 | 146.00 | 2025-03-14 | 71 | 6 | 3 | Actual |
| 7140 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 36144 | 158.00 | 2025-02-12 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 34781 | 150.00 | 2025-01-12 | 71 | 1 | 3 | Actual |
| 37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
| 32038 | 110.17 | 2024-10-13 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2023-10-14 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2022-07-15 | 71 | 6 | 4 | Budget |
| 6487 | 70.00 | 2022-10-14 | 71 | 6 | 7 | Budget |
| 2920 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 8262 | 63.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
| 23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
| 35087 | 32.00 | 2025-01-12 | 71 | 1 | 6 | Actual |
| 3947 | 47.00 | 2022-08-14 | 71 | 3 | 6 | Actual |
| 21271 | 49.57 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 26651 | 6.08 | 2024-05-13 | 71 | 6 | 12 | Actual |
| 30759 | 136.00 | 2024-09-13 | 71 | 1 | 7 | Actual |
| 3247 | 50.00 | 2022-07-15 | 71 | 2 | 8 | Budget |
| 2977 | 50.00 | 2022-07-15 | 71 | 6 | 6 | Budget |
| 17802 | 68.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
| 12606 | 90.00 | 2023-04-14 | 71 | 6 | 4 | Budget |
| 14165 | 88.96 | 2023-05-14 | 71 | 6 | 8 | Actual |
| 32389 | 34.59 | 2024-10-13 | 71 | 1 | 13 | Actual |
| 27860 | 46.87 | 2024-06-13 | 71 | 1 | 13 | Actual |
| 1802 | 40.00 | 2022-06-14 | 71 | 5 | 6 | Budget |
| 30701 | 44.00 | 2024-09-13 | 71 | 6 | 6 | Actual |
| 19061 | 85.00 | 2023-10-14 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
| 5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
| 39327 | 69.67 | 2025-04-14 | 71 | 6 | 13 | Actual |
| 6569 | 137.45 | 2022-10-14 | 71 | 1 | 8 | Actual |
| 18150 | 88.96 | 2023-09-14 | 71 | 1 | 8 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 17027 | 93.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-06-14 | 71 | 6 | 7 | Actual |
| 34545 | 69.91 | 2024-12-14 | 71 | 1 | 12 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 10172 | 32.00 | 2023-02-12 | 71 | 6 | 3 | Actual |
| 33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 16771 | 78.00 | 2023-08-14 | 71 | 6 | 5 | Actual |
| 8343 | 53.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 10495 | 80.00 | 2023-02-12 | 71 | 6 | 5 | Budget |
| 23098 | 117.00 | 2024-02-12 | 71 | 1 | 7 | Actual |
Generated 2025-06-13 04:11:16.744 UTC