[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1058 > < TAKE 480 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36237 | 60.00 | 2025-02-05 | 71 | 1 | 6 | Actual |
| 14254 | 8.21 | 2023-05-07 | 71 | 2 | 11 | Actual |
| 29787 | 123.81 | 2024-08-06 | 71 | 6 | 8 | Actual |
| 21654 | 78.00 | 2024-01-05 | 71 | 6 | 3 | Actual |
| 10172 | 32.00 | 2023-02-05 | 71 | 6 | 3 | Actual |
| 22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-07-08 | 71 | 1 | 4 | Budget |
| 3524 | 9.00 | 2022-08-07 | 71 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Actual |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 37235 | 156.00 | 2025-03-07 | 71 | 6 | 4 | Actual |
| 22333 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual |
| 15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-04-07 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-07-08 | 71 | 1 | 8 | Budget |
| 6290 | 30.00 | 2022-10-07 | 71 | 5 | 6 | Budget |
| 34453 | 15.65 | 2024-12-07 | 71 | 5 | 11 | Actual |
| 33631 | 205.00 | 2024-12-07 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 2648 | 70.00 | 2022-07-08 | 71 | 6 | 5 | Budget |
| 14165 | 88.96 | 2023-05-07 | 71 | 6 | 8 | Actual |
| 24044 | 43.00 | 2024-03-06 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 22928 | 8.00 | 2024-02-05 | 71 | 2 | 6 | Actual |
| 10496 | 91.00 | 2023-02-05 | 71 | 6 | 5 | Actual |
| 38143 | 92.48 | 2025-03-07 | 71 | 2 | 13 | Actual |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 25454 | 10.33 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 30793 | 93.00 | 2024-09-06 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-01-05 | 71 | 4 | 11 | Actual |
| 4834 | 90.00 | 2022-09-07 | 71 | 1 | 5 | Budget |
| 28893 | 58.21 | 2024-07-07 | 71 | 1 | 12 | Actual |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 3947 | 47.00 | 2022-08-07 | 71 | 3 | 6 | Actual |
| 5223 | 60.00 | 2022-09-07 | 71 | 6 | 6 | Budget |
| 33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
| 35405 | 96.54 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 12547 | 110.00 | 2023-04-07 | 71 | 1 | 4 | Budget |
| 36846 | 39.06 | 2025-02-05 | 71 | 1 | 12 | Actual |
| 25906 | 86.00 | 2024-05-06 | 71 | 1 | 5 | Actual |
| 19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
| 2510 | 36.00 | 2022-07-08 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-12-08 | 71 | 6 | 5 | Actual |
Generated 2025-06-07 02:01:01.937 UTC