[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1058 > < TAKE 512 >
45 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38734 | 104.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 14426 | 2.89 | 2023-05-16 | 71 | 2 | 12 | Actual |
| 8533 | 40.00 | 2022-12-17 | 71 | 5 | 6 | Budget |
| 22842 | 88.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-05-15 | 71 | 6 | 3 | Actual |
| 28189 | 122.00 | 2024-07-16 | 71 | 1 | 5 | Actual |
| 6942 | 77.00 | 2022-11-16 | 71 | 1 | 4 | Actual |
| 19893 | 29.00 | 2023-11-16 | 71 | 1 | 6 | Actual |
| 18150 | 88.96 | 2023-09-16 | 71 | 1 | 8 | Actual |
| 25132 | 109.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 9379 | 49.00 | 2023-01-14 | 71 | 6 | 5 | Actual |
| 5362 | 70.00 | 2022-09-16 | 71 | 6 | 7 | Budget |
| 30562 | 46.00 | 2024-09-15 | 71 | 1 | 6 | Actual |
| 20652 | 93.00 | 2023-12-17 | 71 | 6 | 3 | Actual |
| 19948 | 36.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-05-16 | 71 | 2 | 8 | Actual |
| 3995 | 40.00 | 2022-08-16 | 71 | 4 | 6 | Budget |
| 16088 | 160.18 | 2023-07-17 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-05-15 | 71 | 7 | 3 | Actual |
| 34017 | 40.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 15739 | 44.00 | 2023-07-17 | 71 | 6 | 5 | Actual |
| 6895 | 8.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-04-16 | 71 | 6 | 4 | Budget |
| 13219 | 80.00 | 2023-04-16 | 71 | 6 | 7 | Budget |
| 28479 | 176.00 | 2024-07-16 | 71 | 1 | 7 | Actual |
| 31536 | 85.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-08-16 | 71 | 6 | 11 | Actual |
| 36024 | 31.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 31595 | 176.00 | 2024-10-15 | 71 | 1 | 5 | Actual |
| 24368 | 13.53 | 2024-03-15 | 71 | 3 | 11 | Actual |
| 32540 | 76.00 | 2024-11-15 | 71 | 6 | 3 | Actual |
| 31382 | 193.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 28421 | 49.00 | 2024-07-16 | 71 | 6 | 6 | Actual |
| 7269 | 13.00 | 2022-11-16 | 71 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-01-14 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-10-16 | 71 | 6 | 7 | Actual |
| 32238 | 65.65 | 2024-10-15 | 71 | 6 | 11 | Actual |
| 27568 | 26.29 | 2024-06-15 | 71 | 2 | 11 | Actual |
| 734 | 36.00 | 2022-05-16 | 71 | 6 | 6 | Actual |
| 35438 | 79.87 | 2025-01-14 | 71 | 6 | 8 | Actual |
| 25811 | 128.00 | 2024-05-15 | 71 | 1 | 4 | Actual |
| 12876 | 18.00 | 2023-04-16 | 71 | 2 | 6 | Actual |
| 33423 | 8.21 | 2024-11-15 | 71 | 2 | 12 | Actual |
| 37824 | 11.40 | 2025-03-16 | 71 | 2 | 11 | Actual |
| 4368 | 54.11 | 2022-08-16 | 71 | 2 | 8 | Actual |
Generated 2025-06-15 10:47:44.771 UTC