[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1059 > < TAKE 992 >
44 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32506 | 205.00 | 2024-11-04 | 71 | 1 | 3 | Actual |
| 26498 | 22.04 | 2024-05-04 | 71 | 4 | 11 | Actual |
| 4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 31977 | 220.78 | 2024-10-04 | 71 | 1 | 8 | Actual |
| 16524 | 136.00 | 2023-08-05 | 71 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-04-05 | 71 | 6 | 4 | Actual |
| 14399 | 5.01 | 2023-05-05 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-07-06 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-07-05 | 71 | 2 | 6 | Actual |
| 8440 | 65.00 | 2022-12-06 | 71 | 3 | 6 | Actual |
| 16350 | 25.23 | 2023-07-06 | 71 | 6 | 11 | Actual |
| 31054 | 44.38 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 9605 | 26.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 20618 | 175.00 | 2023-12-06 | 71 | 1 | 3 | Actual |
| 33573 | 81.96 | 2024-11-04 | 71 | 6 | 13 | Actual |
| 21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 13349 | 50.00 | 2023-04-05 | 71 | 2 | 8 | Budget |
| 36787 | 65.65 | 2025-02-03 | 71 | 6 | 11 | Actual |
| 32719 | 131.00 | 2024-11-04 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2022-12-06 | 71 | 1 | 8 | Actual |
| 25132 | 109.00 | 2024-04-04 | 71 | 1 | 7 | Actual |
| 4368 | 54.11 | 2022-08-05 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-02-03 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-05-05 | 71 | 6 | 4 | Actual |
| 12828 | 54.00 | 2023-04-05 | 71 | 1 | 6 | Actual |
| 29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-05-05 | 71 | 6 | 3 | Budget |
| 22214 | 141.99 | 2024-01-03 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-06 | 71 | 5 | 11 | Actual |
| 30669 | 18.00 | 2024-09-04 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 3199 | 90.00 | 2022-07-06 | 71 | 1 | 8 | Budget |
| 15169 | 79.87 | 2023-06-05 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2024-10-04 | 71 | 6 | 3 | Actual |
| 4239 | 56.00 | 2022-08-05 | 71 | 6 | 7 | Actual |
| 28692 | 68.85 | 2024-07-05 | 71 | 1 | 11 | Actual |
| 9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-02-03 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 28954 | 67.78 | 2024-07-05 | 71 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 13079 | 60.00 | 2023-04-05 | 71 | 6 | 6 | Budget |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
Generated 2025-06-04 05:26:13.154 UTC