[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1055 > < TAKE 124 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26140 | 29.00 | 2024-05-05 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Actual |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 23098 | 117.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 12973 | 60.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 19061 | 85.00 | 2023-10-06 | 71 | 1 | 7 | Actual |
| 28893 | 58.21 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
| 15526 | 91.00 | 2023-07-07 | 71 | 6 | 3 | Actual |
| 7082 | 80.00 | 2022-11-06 | 71 | 1 | 5 | Budget |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 15937 | 26.00 | 2023-07-07 | 71 | 6 | 6 | Actual |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 23987 | 22.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 25906 | 86.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2025-01-04 | 71 | 1 | 12 | Actual |
| 15434 | 6.08 | 2023-06-06 | 71 | 6 | 12 | Actual |
| 35377 | 205.63 | 2025-01-04 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-04-06 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 34692 | 46.87 | 2024-12-06 | 71 | 2 | 13 | Actual |
| 36376 | 27.00 | 2025-02-04 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-08-05 | 71 | 1 | 11 | Actual |
| 16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-05-06 | 71 | 6 | 3 | Budget |
| 35966 | 114.00 | 2025-02-04 | 71 | 6 | 3 | Actual |
| 39327 | 69.67 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 9242 | 72.00 | 2023-01-04 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2023-08-06 | 71 | 1 | 3 | Actual |
| 2729 | 60.00 | 2022-07-07 | 71 | 1 | 6 | Budget |
| 30503 | 103.00 | 2024-09-05 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2024-08-05 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 17590 | 85.00 | 2023-09-06 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-11-06 | 71 | 1 | 7 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-06-06 | 71 | 4 | 6 | Budget |
| 13020 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 9324 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 5876 | 42.00 | 2022-10-06 | 71 | 6 | 4 | Actual |
Generated 2025-06-05 16:43:39.457 UTC