[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1051 > < TAKE 768 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9057 | 50.00 | 2023-01-13 | 71 | 6 | 3 | Budget |
| 5958 | 90.00 | 2022-10-15 | 71 | 1 | 5 | Budget |
| 10114 | 57.00 | 2023-02-13 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2022-08-15 | 71 | 4 | 6 | Actual |
| 16737 | 96.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 5118 | 20.00 | 2022-09-15 | 71 | 4 | 6 | Actual |
| 534 | 16.00 | 2022-05-15 | 71 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-03-14 | 71 | 5 | 6 | Actual |
| 38143 | 92.48 | 2025-03-15 | 71 | 2 | 13 | Actual |
| 1530 | 70.00 | 2022-06-15 | 71 | 6 | 5 | Budget |
| 14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-03-15 | 71 | 2 | 11 | Actual |
| 18680 | 59.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 30290 | 68.00 | 2024-09-14 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-03-14 | 71 | 1 | 4 | Actual |
| 18652 | 18.00 | 2023-10-15 | 71 | 7 | 3 | Actual |
| 19974 | 19.00 | 2023-11-15 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-03-15 | 71 | 3 | 11 | Actual |
| 11045 | 141.99 | 2023-02-13 | 71 | 1 | 8 | Actual |
| 21531 | 6.08 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 9707 | 50.00 | 2023-01-13 | 71 | 6 | 6 | Budget |
| 19154 | 173.81 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2024-01-13 | 71 | 6 | 7 | Actual |
| 17768 | 61.00 | 2023-09-15 | 71 | 1 | 5 | Actual |
| 3384 | 30.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 4644 | 14.00 | 2022-09-15 | 71 | 7 | 3 | Actual |
| 21439 | 6.08 | 2023-12-16 | 71 | 5 | 11 | Actual |
| 36264 | 14.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 1999 | 56.00 | 2022-06-15 | 71 | 6 | 7 | Actual |
| 6616 | 37.45 | 2022-10-15 | 71 | 2 | 8 | Actual |
| 19329 | 14.59 | 2023-10-15 | 71 | 3 | 11 | Actual |
| 2777 | 30.00 | 2022-07-16 | 71 | 2 | 6 | Budget |
| 6569 | 137.45 | 2022-10-15 | 71 | 1 | 8 | Actual |
| 21563 | 3.95 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 29787 | 123.81 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 5550 | 43.51 | 2022-09-15 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-03-15 | 71 | 5 | 6 | Budget |
| 4833 | 64.00 | 2022-09-15 | 71 | 1 | 5 | Actual |
| 25486 | 28.42 | 2024-04-14 | 71 | 6 | 11 | Actual |
| 26056 | 41.00 | 2024-05-14 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-06-15 | 71 | 6 | 8 | Budget |
| 20831 | 88.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 15937 | 26.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 19274 | 25.23 | 2023-10-15 | 71 | 1 | 11 | Actual |
| 9460 | 53.00 | 2023-01-13 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 39002 | 39.06 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 33162 | 79.87 | 2024-11-14 | 71 | 6 | 8 | Actual |
| 20503 | 2.89 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 17968 | 20.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 17 | 70.00 | 2022-05-15 | 71 | 1 | 3 | Budget |
Generated 2025-06-14 03:38:17.527 UTC