[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1059 > < TAKE 64 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16436 | 3.95 | 2023-07-06 | 71 | 2 | 12 | Actual |
| 12688 | 100.00 | 2023-04-05 | 71 | 1 | 5 | Budget |
| 38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2024-01-03 | 71 | 1 | 4 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2024-08-04 | 71 | 2 | 13 | Actual |
| 1529 | 60.00 | 2022-06-05 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-10-05 | 71 | 1 | 11 | Actual |
| 29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 8918 | 40.00 | 2022-12-06 | 71 | 6 | 8 | Budget |
| 20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 36874 | 12.46 | 2025-02-03 | 71 | 2 | 12 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 16771 | 78.00 | 2023-08-05 | 71 | 6 | 5 | Actual |
| 21472 | 23.10 | 2023-12-06 | 71 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-06-05 | 71 | 1 | 6 | Actual |
| 9926 | 80.00 | 2023-01-03 | 71 | 1 | 8 | Budget |
| 9787 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 23393 | 23.10 | 2024-02-03 | 71 | 4 | 11 | Actual |
| 3198 | 122.30 | 2022-07-06 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2023-01-03 | 71 | 2 | 8 | Budget |
| 486 | 31.00 | 2022-05-05 | 71 | 1 | 6 | Actual |
| 4101 | 60.00 | 2022-08-05 | 71 | 6 | 6 | Budget |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-10-04 | 71 | 2 | 11 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 18150 | 88.96 | 2023-09-05 | 71 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-04-05 | 71 | 4 | 6 | Budget |
| 31054 | 44.38 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-05-05 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-03-05 | 71 | 2 | 12 | Actual |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 38444 | 91.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2024-10-04 | 71 | 1 | 4 | Actual |
| 38143 | 92.48 | 2025-03-05 | 71 | 2 | 13 | Actual |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 26416 | 32.67 | 2024-05-04 | 71 | 1 | 11 | Actual |
| 25545 | 5.01 | 2024-04-04 | 71 | 1 | 12 | Actual |
| 38057 | 89.06 | 2025-03-05 | 71 | 6 | 12 | Actual |
Generated 2025-06-04 22:20:11.201 UTC