[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1055 > < TAKE 448 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33276 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 2129 | 50.00 | 2022-06-15 | 71 | 2 | 8 | Budget |
| 11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
| 13219 | 80.00 | 2023-04-15 | 71 | 6 | 7 | Budget |
| 20738 | 83.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2023-10-15 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2023-08-15 | 71 | 4 | 11 | Actual |
| 13891 | 30.00 | 2023-05-15 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 35725 | 25.23 | 2025-01-13 | 71 | 2 | 12 | Actual |
| 12747 | 54.00 | 2023-04-15 | 71 | 6 | 5 | Actual |
| 39002 | 39.06 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 8591 | 36.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-04-15 | 71 | 6 | 6 | Budget |
| 1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 33336 | 60.33 | 2024-11-14 | 71 | 6 | 11 | Actual |
| 7082 | 80.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 31885 | 198.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 9846 | 80.00 | 2023-01-13 | 71 | 6 | 7 | Budget |
| 7737 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 10721 | 60.00 | 2023-02-13 | 71 | 4 | 6 | Budget |
| 3445 | 50.00 | 2022-08-15 | 71 | 6 | 3 | Budget |
| 26140 | 29.00 | 2024-05-14 | 71 | 6 | 6 | Actual |
| 18502 | 9.27 | 2023-09-15 | 71 | 6 | 12 | Actual |
| 8486 | 40.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 404 | 70.00 | 2022-05-15 | 71 | 6 | 5 | Budget |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 7935 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 2919 | 23.00 | 2022-07-16 | 71 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-04-14 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-06-14 | 71 | 5 | 6 | Actual |
| 27622 | 53.95 | 2024-06-14 | 71 | 4 | 11 | Actual |
| 14925 | 27.00 | 2023-06-15 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2022-08-15 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 1529 | 60.00 | 2022-06-15 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 23339 | 15.65 | 2024-02-13 | 71 | 2 | 11 | Actual |
| 16937 | 22.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 19834 | 47.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 9323 | 56.00 | 2023-01-13 | 71 | 1 | 5 | Actual |
| 23634 | 105.00 | 2024-03-14 | 71 | 6 | 3 | Actual |
| 17240 | 22.04 | 2023-08-15 | 71 | 1 | 11 | Actual |
| 14399 | 5.01 | 2023-05-15 | 71 | 1 | 12 | Actual |
| 36178 | 77.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
Generated 2025-06-14 08:31:08.328 UTC