[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1057 > < TAKE 384 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15705 | 79.00 | 2023-07-07 | 71 | 1 | 5 | Actual |
| 11798 | 80.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 1659 | 30.00 | 2022-06-06 | 71 | 2 | 6 | Budget |
| 26498 | 22.04 | 2024-05-05 | 71 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 3632 | 35.00 | 2022-08-06 | 71 | 6 | 4 | Actual |
| 13810 | 43.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 28337 | 80.00 | 2024-07-06 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 30376 | 123.00 | 2024-09-05 | 71 | 1 | 4 | Actual |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 16969 | 29.00 | 2023-08-06 | 71 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-04-05 | 71 | 6 | 6 | Actual |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 37704 | 141.99 | 2025-03-06 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-09-06 | 71 | 4 | 6 | Budget |
| 33303 | 22.04 | 2024-11-05 | 71 | 4 | 11 | Actual |
| 8591 | 36.00 | 2022-12-07 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2025-01-04 | 71 | 1 | 6 | Actual |
| 33963 | 10.00 | 2024-12-06 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 9845 | 30.00 | 2023-01-04 | 71 | 6 | 7 | Actual |
| 18091 | 62.00 | 2023-09-06 | 71 | 6 | 7 | Actual |
| 7318 | 80.00 | 2022-11-06 | 71 | 3 | 6 | Budget |
| 31715 | 18.00 | 2024-10-05 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2022-08-06 | 71 | 1 | 4 | Actual |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 33162 | 79.87 | 2024-11-05 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 8671 | 64.00 | 2022-12-07 | 71 | 1 | 7 | Actual |
| 10905 | 78.00 | 2023-02-04 | 71 | 1 | 7 | Actual |
| 5223 | 60.00 | 2022-09-06 | 71 | 6 | 6 | Budget |
| 2873 | 50.00 | 2022-07-07 | 71 | 4 | 6 | Budget |
| 1331 | 110.00 | 2022-06-06 | 71 | 1 | 4 | Budget |
| 20302 | 39.06 | 2023-11-06 | 71 | 1 | 11 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 24842 | 53.00 | 2024-04-05 | 71 | 1 | 5 | Actual |
| 8262 | 63.00 | 2022-12-07 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-05-06 | 71 | 2 | 6 | Budget |
| 6196 | 70.00 | 2022-10-06 | 71 | 3 | 6 | Budget |
| 28282 | 75.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 1203 | 50.00 | 2022-06-06 | 71 | 6 | 3 | Budget |
Generated 2025-06-05 04:00:04.230 UTC