[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1052 > < TAKE 96 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11370 | 10.00 | 2023-03-04 | 71 | 7 | 3 | Actual |
| 34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 38323 | 20.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 27448 | 95.02 | 2024-06-03 | 71 | 2 | 8 | Actual |
| 14426 | 2.89 | 2023-05-04 | 71 | 2 | 12 | Actual |
| 25783 | 27.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 32389 | 34.59 | 2024-10-03 | 71 | 1 | 13 | Actual |
| 3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
| 24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
| 35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
| 39209 | 89.06 | 2025-04-04 | 71 | 6 | 12 | Actual |
| 8015 | 30.00 | 2022-12-05 | 71 | 7 | 3 | Budget |
| 8202 | 56.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 74 | 32.00 | 2022-05-04 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 23600 | 166.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
| 9056 | 28.00 | 2023-01-02 | 71 | 6 | 3 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 5957 | 72.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
| 9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
| 37824 | 11.40 | 2025-03-04 | 71 | 2 | 11 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 9706 | 23.00 | 2023-01-02 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2023-08-04 | 71 | 3 | 6 | Actual |
| 17942 | 22.00 | 2023-09-04 | 71 | 4 | 6 | Actual |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
| 38231 | 107.00 | 2025-04-04 | 71 | 1 | 3 | Actual |
| 18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
| 21271 | 49.57 | 2023-12-05 | 71 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 35087 | 32.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
| 24750 | 88.00 | 2024-04-03 | 71 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 9460 | 53.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
Generated 2025-06-03 21:12:43.305 UTC