[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1057 > < TAKE 448 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23132 | 104.00 | 2024-02-11 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-04-12 | 71 | 3 | 6 | Actual |
| 156 | 9.00 | 2022-05-13 | 71 | 7 | 3 | Actual |
| 16088 | 160.18 | 2023-07-14 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2023-12-14 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 32506 | 205.00 | 2024-11-12 | 71 | 1 | 3 | Actual |
| 8343 | 53.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
| 25427 | 15.65 | 2024-04-12 | 71 | 4 | 11 | Actual |
| 10172 | 32.00 | 2023-02-11 | 71 | 6 | 3 | Actual |
| 4693 | 110.00 | 2022-09-13 | 71 | 1 | 4 | Budget |
| 11749 | 30.00 | 2023-03-13 | 71 | 2 | 6 | Actual |
| 6676 | 50.00 | 2022-10-13 | 71 | 6 | 8 | Budget |
| 25345 | 25.23 | 2024-04-12 | 71 | 1 | 11 | Actual |
| 22596 | 156.00 | 2024-02-11 | 71 | 1 | 3 | Actual |
| 7365 | 40.00 | 2022-11-13 | 71 | 4 | 6 | Budget |
| 4320 | 75.32 | 2022-08-13 | 71 | 1 | 8 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 5958 | 90.00 | 2022-10-13 | 71 | 1 | 5 | Budget |
| 35933 | 205.00 | 2025-02-11 | 71 | 1 | 3 | Actual |
| 32206 | 17.78 | 2024-10-12 | 71 | 5 | 11 | Actual |
| 23219 | 70.78 | 2024-02-11 | 71 | 2 | 8 | Actual |
| 1861 | 50.00 | 2022-06-13 | 71 | 6 | 6 | Budget |
| 9788 | 80.00 | 2023-01-11 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-02-11 | 71 | 4 | 11 | Actual |
| 16290 | 14.59 | 2023-07-14 | 71 | 4 | 11 | Actual |
| 33665 | 95.00 | 2024-12-13 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 27568 | 26.29 | 2024-06-12 | 71 | 2 | 11 | Actual |
| 14845 | 22.00 | 2023-06-13 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2024-12-13 | 71 | 1 | 7 | Actual |
| 10115 | 80.00 | 2023-02-11 | 71 | 1 | 3 | Budget |
| 39295 | 103.01 | 2025-04-13 | 71 | 2 | 13 | Actual |
| 6568 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 6098 | 60.00 | 2022-10-13 | 71 | 1 | 6 | Budget |
| 18269 | 35.87 | 2023-09-13 | 71 | 1 | 11 | Actual |
| 22750 | 46.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-08-13 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-02-11 | 71 | 6 | 3 | Actual |
| 17 | 70.00 | 2022-05-13 | 71 | 1 | 3 | Budget |
| 17148 | 55.63 | 2023-08-13 | 71 | 2 | 8 | Actual |
| 34372 | 13.53 | 2024-12-13 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 21330 | 22.04 | 2023-12-14 | 71 | 1 | 11 | Actual |
| 36376 | 27.00 | 2025-02-11 | 71 | 6 | 6 | Actual |
| 11419 | 128.00 | 2023-03-13 | 71 | 1 | 4 | Actual |
Generated 2025-06-12 10:31:51.409 UTC