[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1054 > < TAKE 224 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6675 | 49.57 | 2022-10-03 | 71 | 6 | 8 | Actual |
| 34399 | 32.67 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
| 35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
| 5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
| 28633 | 138.96 | 2024-07-03 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 1007 | 50.00 | 2022-05-03 | 71 | 2 | 8 | Budget |
| 33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
| 38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-11-03 | 71 | 1 | 4 | Budget |
| 32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
| 18972 | 11.00 | 2023-10-03 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-06-02 | 71 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
| 37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
| 204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
| 9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
| 21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
| 10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
| 15584 | 31.00 | 2023-07-04 | 71 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
| 32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
| 37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
| 36527 | 248.06 | 2025-02-01 | 71 | 1 | 8 | Actual |
| 37115 | 146.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
| 31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2023-01-01 | 71 | 7 | 3 | Budget |
| 32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
| 18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
| 21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 22447 | 25.23 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 403 | 49.00 | 2022-05-03 | 71 | 6 | 5 | Actual |
| 30793 | 93.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 23933 | 8.00 | 2024-03-02 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
| 10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
| 6814 | 40.00 | 2022-11-03 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
| 30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
Generated 2025-06-02 10:51:42.758 UTC