[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1056 > < TAKE 960 >
47 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1389 | 70.00 | 2022-06-07 | 71 | 6 | 4 | Budget |
| 9380 | 80.00 | 2023-01-05 | 71 | 6 | 5 | Budget |
| 22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
| 28921 | 10.33 | 2024-07-07 | 71 | 2 | 12 | Actual |
| 34426 | 49.70 | 2024-12-07 | 71 | 4 | 11 | Actual |
| 32125 | 22.04 | 2024-10-06 | 71 | 2 | 11 | Actual |
| 30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-07-08 | 71 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-08-07 | 71 | 6 | 4 | Budget |
| 39295 | 103.01 | 2025-04-07 | 71 | 2 | 13 | Actual |
| 8917 | 23.81 | 2022-12-08 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-04-07 | 71 | 1 | 4 | Actual |
| 5630 | 44.00 | 2022-10-07 | 71 | 1 | 3 | Actual |
| 38057 | 89.06 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 15343 | 22.04 | 2023-06-07 | 71 | 6 | 11 | Actual |
| 30256 | 150.00 | 2024-09-06 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-03-06 | 71 | 1 | 11 | Actual |
| 5222 | 41.00 | 2022-09-07 | 71 | 6 | 6 | Actual |
| 38143 | 92.48 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 30048 | 11.40 | 2024-08-06 | 71 | 2 | 12 | Actual |
| 13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 17120 | 99.57 | 2023-08-07 | 71 | 1 | 8 | Actual |
| 1707 | 59.00 | 2022-06-07 | 71 | 3 | 6 | Actual |
| 10034 | 40.00 | 2023-01-05 | 71 | 6 | 8 | Budget |
| 11845 | 60.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 7411 | 12.00 | 2022-11-07 | 71 | 5 | 6 | Actual |
| 21740 | 83.00 | 2024-01-05 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 18091 | 62.00 | 2023-09-07 | 71 | 6 | 7 | Actual |
| 22506 | 1.82 | 2024-01-05 | 71 | 1 | 12 | Actual |
| 15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 21059 | 25.00 | 2023-12-08 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2024-12-07 | 71 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-05-07 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-05-07 | 71 | 6 | 4 | Budget |
| 28479 | 176.00 | 2024-07-07 | 71 | 1 | 7 | Actual |
| 33456 | 77.36 | 2024-11-06 | 71 | 6 | 12 | Actual |
| 8812 | 80.00 | 2022-12-08 | 71 | 1 | 8 | Budget |
| 39089 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 36376 | 27.00 | 2025-02-05 | 71 | 6 | 6 | Actual |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 26323 | 82.90 | 2024-05-06 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-09-06 | 71 | 6 | 11 | Actual |
| 7607 | 72.00 | 2022-11-07 | 71 | 6 | 7 | Actual |
Generated 2025-06-06 11:28:42.560 UTC