[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1054 > < TAKE 384 >
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34994 | 122.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-02-02 | 71 | 6 | 6 | Actual |
| 27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
| 25286 | 69.26 | 2024-04-03 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 14254 | 8.21 | 2023-05-04 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
| 29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
| 22274 | 48.05 | 2024-01-02 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 10624 | 40.00 | 2023-02-02 | 71 | 2 | 6 | Budget |
| 1331 | 110.00 | 2022-06-04 | 71 | 1 | 4 | Budget |
| 12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
| 31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
| 34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 1202 | 28.00 | 2022-06-04 | 71 | 6 | 3 | Actual |
| 34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 9324 | 80.00 | 2023-01-02 | 71 | 1 | 5 | Budget |
| 30669 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 31688 | 70.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-02-02 | 71 | 6 | 13 | Actual |
| 30617 | 37.00 | 2024-09-03 | 71 | 3 | 6 | Actual |
| 21385 | 17.78 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-02-02 | 71 | 5 | 6 | Actual |
| 7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 37387 | 42.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
| 18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
| 7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 630 | 39.00 | 2022-05-04 | 71 | 4 | 6 | Actual |
| 2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
| 35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-04-04 | 71 | 6 | 7 | Actual |
| 15739 | 44.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
| 2128 | 49.57 | 2022-06-04 | 71 | 2 | 8 | Actual |
| 34665 | 64.41 | 2024-12-04 | 71 | 1 | 13 | Actual |
| 28337 | 80.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
Generated 2025-06-03 03:08:34.599 UTC