[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1058 > < TAKE 1000
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35405 | 96.54 | 2024-12-17 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-10-19 | 71 | 1 | 8 | Actual |
| 21472 | 23.10 | 2023-11-19 | 71 | 6 | 11 | Actual |
| 14399 | 5.01 | 2023-04-18 | 71 | 1 | 12 | Actual |
| 31885 | 198.00 | 2024-09-17 | 71 | 1 | 7 | Actual |
| 13160 | 104.00 | 2023-03-19 | 71 | 1 | 7 | Actual |
| 20864 | 88.00 | 2023-11-19 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-06-18 | 71 | 6 | 12 | Actual |
| 29517 | 35.00 | 2024-07-18 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2023-10-19 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2022-10-19 | 71 | 6 | 4 | Budget |
| 29961 | 65.65 | 2024-07-18 | 71 | 6 | 11 | Actual |
| 17148 | 55.63 | 2023-07-19 | 71 | 2 | 8 | Actual |
| 30913 | 141.99 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 18351 | 22.04 | 2023-08-19 | 71 | 4 | 11 | Actual |
| 28097 | 172.00 | 2024-06-18 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 36906 | 83.74 | 2025-01-17 | 71 | 6 | 12 | Actual |
| 33101 | 220.78 | 2024-10-18 | 71 | 1 | 8 | Actual |
| 36052 | 247.00 | 2025-01-17 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2022-09-18 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-03-18 | 71 | 2 | 11 | Actual |
| 38385 | 114.00 | 2025-03-19 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-02-16 | 71 | 1 | 3 | Actual |
| 10440 | 104.00 | 2023-01-17 | 71 | 1 | 5 | Actual |
| 1007 | 50.00 | 2022-04-18 | 71 | 2 | 8 | Budget |
| 24135 | 70.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 33877 | 137.00 | 2024-11-18 | 71 | 6 | 5 | Actual |
| 3444 | 24.00 | 2022-07-19 | 71 | 6 | 3 | Actual |
| 3058 | 90.00 | 2022-06-19 | 71 | 1 | 7 | Budget |
| 818 | 90.00 | 2022-04-18 | 71 | 1 | 7 | Budget |
| 19920 | 15.00 | 2023-10-19 | 71 | 2 | 6 | Actual |
| 32448 | 64.41 | 2024-09-17 | 71 | 6 | 13 | Actual |
| 8202 | 56.00 | 2022-11-19 | 71 | 1 | 5 | Actual |
| 1470 | 90.00 | 2022-05-19 | 71 | 1 | 5 | Budget |
| 535 | 30.00 | 2022-04-18 | 71 | 2 | 6 | Budget |
| 19622 | 114.00 | 2023-10-19 | 71 | 6 | 3 | Actual |
| 34873 | 29.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-03-19 | 71 | 4 | 6 | Budget |
| 35638 | 37.99 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 20923 | 44.00 | 2023-11-19 | 71 | 1 | 6 | Actual |
| 26444 | 11.40 | 2024-04-17 | 71 | 2 | 11 | Actual |
| 16969 | 29.00 | 2023-07-19 | 71 | 6 | 6 | Actual |
| 28600 | 110.17 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 1282 | 9.00 | 2022-05-19 | 71 | 7 | 3 | Actual |
Generated 2025-05-19 02:39:11.447 UTC