[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1052 > < TAKE 960 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27481 | 60.17 | 2024-06-13 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 15612 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 15402 | 3.95 | 2023-06-14 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-03-13 | 71 | 4 | 6 | Actual |
| 37617 | 93.00 | 2025-03-14 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-07-15 | 71 | 2 | 6 | Actual |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-04-13 | 71 | 2 | 6 | Actual |
| 6488 | 56.00 | 2022-10-14 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-09-14 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-04-14 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-01-12 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-04-13 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-06-14 | 71 | 2 | 6 | Actual |
| 33515 | 41.60 | 2024-11-13 | 71 | 1 | 13 | Actual |
| 8534 | 29.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 26028 | 11.00 | 2024-05-13 | 71 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-01-12 | 71 | 2 | 8 | Budget |
| 36344 | 24.00 | 2025-02-12 | 71 | 5 | 6 | Actual |
| 20000 | 15.00 | 2023-11-14 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2022-09-14 | 71 | 4 | 6 | Budget |
| 23542 | 6.08 | 2024-02-12 | 71 | 6 | 12 | Actual |
| 10625 | 25.00 | 2023-02-12 | 71 | 2 | 6 | Actual |
| 7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-04-13 | 71 | 1 | 11 | Actual |
| 2327 | 50.00 | 2022-07-15 | 71 | 6 | 3 | Budget |
| 34043 | 32.00 | 2024-12-14 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2025-01-12 | 71 | 1 | 7 | Actual |
| 7736 | 23.81 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 7082 | 80.00 | 2022-11-14 | 71 | 1 | 5 | Budget |
| 19531 | 6.08 | 2023-10-14 | 71 | 6 | 12 | Actual |
| 1755 | 50.00 | 2022-06-14 | 71 | 4 | 6 | Budget |
| 15434 | 6.08 | 2023-06-14 | 71 | 6 | 12 | Actual |
| 5491 | 38.96 | 2022-09-14 | 71 | 2 | 8 | Actual |
| 4042 | 30.00 | 2022-08-14 | 71 | 5 | 6 | Budget |
| 36264 | 14.00 | 2025-02-12 | 71 | 2 | 6 | Actual |
| 9242 | 72.00 | 2023-01-12 | 71 | 6 | 4 | Actual |
| 30020 | 48.63 | 2024-08-13 | 71 | 1 | 12 | Actual |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-04-14 | 71 | 1 | 4 | Budget |
| 29633 | 221.00 | 2024-08-13 | 71 | 1 | 7 | Actual |
| 33723 | 44.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 19474 | 2.89 | 2023-10-14 | 71 | 1 | 12 | Actual |
| 38768 | 71.00 | 2025-04-14 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
| 1659 | 30.00 | 2022-06-14 | 71 | 2 | 6 | Budget |
| 26710 | 27.57 | 2024-05-13 | 71 | 1 | 13 | Actual |
| 678 | 40.00 | 2022-05-14 | 71 | 5 | 6 | Budget |
Generated 2025-06-13 21:29:06.882 UTC