[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1058 > < TAKE 240 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 677 | 18.00 | 2022-05-07 | 71 | 5 | 6 | Actual |
| 30167 | 73.18 | 2024-08-06 | 71 | 2 | 13 | Actual |
| 9652 | 40.00 | 2023-01-05 | 71 | 5 | 6 | Budget |
| 3117 | 35.00 | 2022-07-08 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-08-06 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2022-11-07 | 71 | 3 | 6 | Actual |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 2188 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
| 28069 | 29.00 | 2024-07-07 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-08-07 | 71 | 3 | 6 | Actual |
| 10720 | 29.00 | 2023-02-05 | 71 | 4 | 6 | Actual |
| 34873 | 29.00 | 2025-01-05 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 21439 | 6.08 | 2023-12-08 | 71 | 5 | 11 | Actual |
| 36527 | 248.06 | 2025-02-05 | 71 | 1 | 8 | Actual |
| 16911 | 30.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
| 15492 | 187.00 | 2023-07-08 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2023-01-05 | 71 | 2 | 8 | Budget |
| 28389 | 24.00 | 2024-07-07 | 71 | 5 | 6 | Actual |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 13949 | 29.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 2454 | 55.00 | 2022-07-08 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-04-07 | 71 | 6 | 4 | Budget |
| 20950 | 11.00 | 2023-12-08 | 71 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-02-05 | 71 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-06-07 | 71 | 1 | 4 | Actual |
| 35843 | 92.48 | 2025-01-05 | 71 | 2 | 13 | Actual |
| 4369 | 50.00 | 2022-08-07 | 71 | 2 | 8 | Budget |
| 38564 | 24.00 | 2025-04-07 | 71 | 2 | 6 | Actual |
| 28309 | 16.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2024-12-07 | 71 | 1 | 5 | Actual |
| 8861 | 50.00 | 2022-12-08 | 71 | 2 | 8 | Budget |
| 32038 | 110.17 | 2024-10-06 | 71 | 6 | 8 | Actual |
| 26471 | 22.04 | 2024-05-06 | 71 | 3 | 11 | Actual |
| 1063 | 49.57 | 2022-05-07 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-11-07 | 71 | 2 | 8 | Budget |
| 37905 | 9.27 | 2025-03-07 | 71 | 5 | 11 | Actual |
| 33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-12-08 | 71 | 6 | 12 | Actual |
| 6347 | 60.00 | 2022-10-07 | 71 | 6 | 6 | Budget |
| 5442 | 96.54 | 2022-09-07 | 71 | 1 | 8 | Actual |
| 30376 | 123.00 | 2024-09-06 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-02-05 | 71 | 3 | 11 | Actual |
| 959 | 90.00 | 2022-05-07 | 71 | 1 | 8 | Budget |
Generated 2025-06-06 10:43:15.745 UTC