[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1055 > < TAKE 768 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 630 | 39.00 | 2022-05-07 | 71 | 4 | 6 | Actual |
| 9706 | 23.00 | 2023-01-05 | 71 | 6 | 6 | Actual |
| 10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 28633 | 138.96 | 2024-07-07 | 71 | 6 | 8 | Actual |
| 20090 | 100.00 | 2023-11-07 | 71 | 1 | 7 | Actual |
| 32206 | 17.78 | 2024-10-06 | 71 | 5 | 11 | Actual |
| 11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 5166 | 30.00 | 2022-09-07 | 71 | 5 | 6 | Budget |
| 29343 | 106.00 | 2024-08-06 | 71 | 1 | 5 | Actual |
| 3770 | 60.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 4368 | 54.11 | 2022-08-07 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-02-05 | 71 | 1 | 4 | Budget |
| 22214 | 141.99 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 23720 | 76.00 | 2024-03-06 | 71 | 1 | 4 | Actual |
| 32389 | 34.59 | 2024-10-06 | 71 | 1 | 13 | Actual |
| 28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-02-05 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 1064 | 50.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
| 21210 | 195.02 | 2023-12-08 | 71 | 1 | 8 | Actual |
| 20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 7364 | 23.00 | 2022-11-07 | 71 | 4 | 6 | Actual |
| 31027 | 45.44 | 2024-09-06 | 71 | 3 | 11 | Actual |
| 6757 | 60.00 | 2022-11-07 | 71 | 1 | 3 | Budget |
| 13621 | 88.00 | 2023-05-07 | 71 | 1 | 4 | Actual |
| 29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-02-05 | 71 | 6 | 11 | Actual |
| 3199 | 90.00 | 2022-07-08 | 71 | 1 | 8 | Budget |
| 26001 | 24.00 | 2024-05-06 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
| 3572 | 88.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2022-09-07 | 71 | 6 | 8 | Actual |
| 31918 | 124.00 | 2024-10-06 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2023-07-08 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-06-07 | 71 | 1 | 12 | Actual |
| 157 | 30.00 | 2022-05-07 | 71 | 7 | 3 | Budget |
| 6017 | 42.00 | 2022-10-07 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 38265 | 127.00 | 2025-04-07 | 71 | 6 | 3 | Actual |
| 17942 | 22.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
| 28747 | 53.95 | 2024-07-07 | 71 | 3 | 11 | Actual |
| 1007 | 50.00 | 2022-05-07 | 71 | 2 | 8 | Budget |
Generated 2025-06-06 11:55:01.951 UTC