[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1058 > < TAKE 248 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 26323 | 82.90 | 2024-05-13 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-09-14 | 71 | 1 | 5 | Budget |
| 20503 | 2.89 | 2023-11-14 | 71 | 1 | 12 | Actual |
| 11152 | 50.00 | 2023-02-12 | 71 | 6 | 8 | Budget |
| 3057 | 60.00 | 2022-07-15 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-05-14 | 71 | 1 | 7 | Budget |
| 13301 | 90.00 | 2023-04-14 | 71 | 1 | 8 | Budget |
| 30793 | 93.00 | 2024-09-13 | 71 | 6 | 7 | Actual |
| 5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-02-12 | 71 | 1 | 3 | Actual |
| 14009 | 130.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
| 12877 | 40.00 | 2023-04-14 | 71 | 2 | 6 | Budget |
| 10252 | 14.00 | 2023-02-12 | 71 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-06-13 | 71 | 6 | 3 | Actual |
| 24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 11620 | 52.00 | 2023-03-14 | 71 | 6 | 5 | Actual |
| 7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2022-10-14 | 71 | 6 | 8 | Budget |
| 35168 | 32.00 | 2025-01-12 | 71 | 4 | 6 | Actual |
| 36675 | 44.38 | 2025-02-12 | 71 | 2 | 11 | Actual |
| 15584 | 31.00 | 2023-07-15 | 71 | 7 | 3 | Actual |
| 2510 | 36.00 | 2022-07-15 | 71 | 6 | 4 | Actual |
| 20831 | 88.00 | 2023-12-15 | 71 | 1 | 5 | Actual |
| 18946 | 29.00 | 2023-10-14 | 71 | 4 | 6 | Actual |
| 9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
| 14725 | 75.00 | 2023-06-14 | 71 | 1 | 5 | Actual |
| 15739 | 44.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2025-01-12 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-03-14 | 71 | 6 | 5 | Budget |
| 27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-05-14 | 71 | 6 | 6 | Budget |
| 11370 | 10.00 | 2023-03-14 | 71 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-04-14 | 71 | 6 | 3 | Budget |
| 6757 | 60.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 10674 | 80.00 | 2023-02-12 | 71 | 3 | 6 | Budget |
| 9461 | 70.00 | 2023-01-12 | 71 | 1 | 6 | Budget |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 10720 | 29.00 | 2023-02-12 | 71 | 4 | 6 | Actual |
| 8343 | 53.00 | 2022-12-15 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-03-14 | 71 | 1 | 7 | Budget |
| 17027 | 93.00 | 2023-08-14 | 71 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-06-13 | 71 | 2 | 12 | Actual |
Generated 2025-06-14 00:44:06.740 UTC