[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1059 > < TAKE 512 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11418 | 110.00 | 2023-03-09 | 71 | 1 | 4 | Budget |
| 32330 | 66.72 | 2024-10-08 | 71 | 6 | 12 | Actual |
| 12828 | 54.00 | 2023-04-09 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 11749 | 30.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 4426 | 50.00 | 2022-08-09 | 71 | 6 | 8 | Budget |
| 31146 | 49.70 | 2024-09-08 | 71 | 1 | 12 | Actual |
| 37115 | 146.00 | 2025-03-09 | 71 | 6 | 3 | Actual |
| 205 | 110.00 | 2022-05-09 | 71 | 1 | 4 | Budget |
| 29013 | 55.64 | 2024-07-09 | 71 | 1 | 13 | Actual |
| 262 | 63.00 | 2022-05-09 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-08-08 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-06-08 | 71 | 6 | 3 | Actual |
| 4100 | 47.00 | 2022-08-09 | 71 | 6 | 6 | Actual |
| 23191 | 107.14 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 6488 | 56.00 | 2022-10-09 | 71 | 6 | 7 | Actual |
| 35114 | 22.00 | 2025-01-07 | 71 | 2 | 6 | Actual |
| 8390 | 40.00 | 2022-12-10 | 71 | 2 | 6 | Budget |
| 1470 | 90.00 | 2022-06-09 | 71 | 1 | 5 | Budget |
| 21531 | 6.08 | 2023-12-10 | 71 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-06-09 | 71 | 1 | 12 | Actual |
| 3994 | 31.00 | 2022-08-09 | 71 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-06-08 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-02-07 | 71 | 1 | 7 | Actual |
| 28223 | 106.00 | 2024-07-09 | 71 | 6 | 5 | Actual |
| 35525 | 34.80 | 2025-01-07 | 71 | 2 | 11 | Actual |
| 29726 | 205.63 | 2024-08-08 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-02-07 | 71 | 1 | 8 | Budget |
| 18411 | 19.91 | 2023-09-09 | 71 | 6 | 11 | Actual |
| 16466 | 3.95 | 2023-07-10 | 71 | 6 | 12 | Actual |
| 28834 | 65.65 | 2024-07-09 | 71 | 6 | 11 | Actual |
| 13348 | 55.63 | 2023-04-09 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-01-07 | 71 | 6 | 4 | Budget |
| 10964 | 93.00 | 2023-02-07 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-06-09 | 71 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-04-09 | 71 | 6 | 5 | Actual |
| 24962 | 6.00 | 2024-04-08 | 71 | 2 | 6 | Actual |
| 7796 | 40.00 | 2022-11-09 | 71 | 6 | 8 | Budget |
| 1331 | 110.00 | 2022-06-09 | 71 | 1 | 4 | Budget |
| 3899 | 40.00 | 2022-08-09 | 71 | 2 | 6 | Budget |
| 22809 | 64.00 | 2024-02-07 | 71 | 1 | 5 | Actual |
| 19061 | 85.00 | 2023-10-09 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-09-09 | 71 | 1 | 7 | Budget |
| 4506 | 44.00 | 2022-09-09 | 71 | 1 | 3 | Actual |
Generated 2025-06-08 03:41:54.647 UTC