[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1059 > < TAKE 480 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39268 | 55.64 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 8812 | 80.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 38592 | 56.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 33844 | 82.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 9509 | 40.00 | 2023-01-13 | 71 | 2 | 6 | Budget |
| 8062 | 80.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 10768 | 40.00 | 2023-02-13 | 71 | 5 | 6 | Budget |
| 38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 18269 | 35.87 | 2023-09-15 | 71 | 1 | 11 | Actual |
| 7364 | 23.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 12829 | 80.00 | 2023-04-15 | 71 | 1 | 6 | Budget |
| 5877 | 60.00 | 2022-10-15 | 71 | 6 | 4 | Budget |
| 36264 | 14.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 23008 | 26.00 | 2024-02-13 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-02-13 | 71 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-06-15 | 71 | 6 | 11 | Actual |
| 26001 | 24.00 | 2024-05-14 | 71 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-02-13 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2022-08-15 | 71 | 1 | 8 | Budget |
| 10439 | 100.00 | 2023-02-13 | 71 | 1 | 5 | Budget |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 31715 | 18.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 25166 | 93.00 | 2024-04-14 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-06-14 | 71 | 2 | 6 | Actual |
| 3444 | 24.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
| 31977 | 220.78 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 20652 | 93.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 30669 | 18.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 31000 | 17.78 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 17676 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 8999 | 60.00 | 2023-01-13 | 71 | 1 | 3 | Budget |
| 28130 | 93.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-03-15 | 71 | 6 | 7 | Budget |
| 23511 | 3.95 | 2024-02-13 | 71 | 1 | 12 | Actual |
| 959 | 90.00 | 2022-05-15 | 71 | 1 | 8 | Budget |
| 7689 | 80.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 21059 | 25.00 | 2023-12-16 | 71 | 6 | 6 | Actual |
Generated 2025-06-14 07:15:09.353 UTC