[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1060 > < TAKE 112 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26200 | 195.00 | 2024-05-06 | 71 | 1 | 7 | Actual |
| 8439 | 80.00 | 2022-12-08 | 71 | 3 | 6 | Budget |
| 38057 | 89.06 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 16029 | 104.00 | 2023-07-08 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-04-07 | 71 | 5 | 6 | Budget |
| 26082 | 29.00 | 2024-05-06 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2023-08-07 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2023-09-07 | 71 | 6 | 11 | Actual |
| 11845 | 60.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 2728 | 32.00 | 2022-07-08 | 71 | 1 | 6 | Actual |
| 29575 | 52.00 | 2024-08-06 | 71 | 6 | 6 | Actual |
| 31795 | 28.00 | 2024-10-06 | 71 | 5 | 6 | Actual |
| 36787 | 65.65 | 2025-02-05 | 71 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-06-06 | 71 | 3 | 6 | Actual |
| 21712 | 20.00 | 2024-01-05 | 71 | 7 | 3 | Actual |
| 38676 | 52.00 | 2025-04-07 | 71 | 6 | 6 | Actual |
| 26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 30589 | 15.00 | 2024-09-06 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2024-11-06 | 71 | 1 | 3 | Actual |
| 11151 | 40.48 | 2023-02-05 | 71 | 6 | 8 | Actual |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 15228 | 25.23 | 2023-06-07 | 71 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-03-07 | 71 | 1 | 7 | Budget |
| 35606 | 9.27 | 2025-01-05 | 71 | 5 | 11 | Actual |
| 6895 | 8.00 | 2022-11-07 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2022-09-07 | 71 | 2 | 8 | Actual |
| 30701 | 44.00 | 2024-09-06 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-03-07 | 71 | 4 | 6 | Actual |
| 6099 | 32.00 | 2022-10-07 | 71 | 1 | 6 | Actual |
| 6617 | 50.00 | 2022-10-07 | 71 | 2 | 8 | Budget |
| 7081 | 70.00 | 2022-11-07 | 71 | 1 | 5 | Actual |
| 37328 | 106.00 | 2025-03-07 | 71 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-03-06 | 71 | 2 | 12 | Actual |
| 31207 | 99.70 | 2024-09-06 | 71 | 6 | 12 | Actual |
| 20330 | 8.21 | 2023-11-07 | 71 | 2 | 11 | Actual |
| 33963 | 10.00 | 2024-12-07 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2024-08-06 | 71 | 1 | 7 | Actual |
| 7796 | 40.00 | 2022-11-07 | 71 | 6 | 8 | Budget |
| 28097 | 172.00 | 2024-07-07 | 71 | 1 | 4 | Actual |
| 678 | 40.00 | 2022-05-07 | 71 | 5 | 6 | Budget |
| 33542 | 81.96 | 2024-11-06 | 71 | 2 | 13 | Actual |
| 6569 | 137.45 | 2022-10-07 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget |
Generated 2025-06-06 12:15:37.678 UTC