[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1056 > < TAKE 120 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12546 | 85.00 | 2023-03-25 | 71 | 1 | 4 | Actual |
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 18892 | 18.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 23813 | 70.00 | 2024-02-22 | 71 | 1 | 5 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 8487 | 20.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
| 4182 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 3573 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
| 8918 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 17768 | 61.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 29633 | 221.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 1331 | 110.00 | 2022-05-25 | 71 | 1 | 4 | Budget |
| 11045 | 141.99 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 4974 | 23.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
| 29874 | 17.78 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 33221 | 109.27 | 2024-10-24 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2022-12-23 | 71 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-01-23 | 71 | 6 | 5 | Budget |
| 3303 | 43.51 | 2022-06-25 | 71 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 32448 | 64.41 | 2024-09-23 | 71 | 6 | 13 | Actual |
| 5490 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 30081 | 58.21 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 33844 | 82.00 | 2024-11-24 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-06-25 | 71 | 2 | 12 | Actual |
| 39268 | 55.64 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 31827 | 39.00 | 2024-09-23 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 19893 | 29.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
| 37081 | 215.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
| 8342 | 70.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 34017 | 40.00 | 2024-11-24 | 71 | 4 | 6 | Actual |
| 24722 | 18.00 | 2024-03-24 | 71 | 7 | 3 | Actual |
| 8440 | 65.00 | 2022-11-25 | 71 | 3 | 6 | Actual |
| 5303 | 90.00 | 2022-08-25 | 71 | 1 | 7 | Budget |
| 31769 | 32.00 | 2024-09-23 | 71 | 4 | 6 | Actual |
Generated 2025-05-25 00:12:59.373 UTC