[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1056 > < TAKE 60 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39002 | 39.06 | 2025-03-25 | 71 | 3 | 11 | Actual |
| 11370 | 10.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
| 18210 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 9185 | 55.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 16263 | 11.40 | 2023-06-25 | 71 | 3 | 11 | Actual |
| 6942 | 77.00 | 2022-10-25 | 71 | 1 | 4 | Actual |
| 22333 | 22.04 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 8533 | 40.00 | 2022-11-25 | 71 | 5 | 6 | Budget |
| 33042 | 152.00 | 2024-10-24 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-03-25 | 71 | 2 | 8 | Actual |
| 34545 | 69.91 | 2024-11-24 | 71 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-04-24 | 71 | 7 | 3 | Actual |
| 1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
| 11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 17709 | 68.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 38116 | 62.66 | 2025-02-22 | 71 | 1 | 13 | Actual |
| 18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 14605 | 15.00 | 2023-05-25 | 71 | 7 | 3 | Actual |
| 33665 | 95.00 | 2024-11-24 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-07-24 | 71 | 1 | 3 | Actual |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 29543 | 21.00 | 2024-07-24 | 71 | 5 | 6 | Actual |
| 32812 | 53.00 | 2024-10-24 | 71 | 1 | 6 | Actual |
| 404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
| 2510 | 36.00 | 2022-06-25 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-07-25 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 38385 | 114.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 29463 | 18.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 29575 | 52.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
| 30617 | 37.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 14666 | 53.00 | 2023-05-25 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-08-25 | 71 | 1 | 7 | Budget |
| 11418 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 7269 | 13.00 | 2022-10-25 | 71 | 2 | 6 | Actual |
| 11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 28097 | 172.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
Generated 2025-05-24 21:01:26.756 UTC