[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1060 > < TAKE 496 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32951 | 46.00 | 2024-11-13 | 71 | 6 | 6 | Actual |
| 29901 | 39.06 | 2024-08-13 | 71 | 3 | 11 | Actual |
| 19154 | 173.81 | 2023-10-14 | 71 | 1 | 8 | Actual |
| 32719 | 131.00 | 2024-11-13 | 71 | 1 | 5 | Actual |
| 21979 | 54.00 | 2024-01-12 | 71 | 3 | 6 | Actual |
| 12926 | 51.00 | 2023-04-14 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 30167 | 73.18 | 2024-08-13 | 71 | 2 | 13 | Actual |
| 22750 | 46.00 | 2024-02-12 | 71 | 6 | 4 | Actual |
| 10359 | 90.00 | 2023-02-12 | 71 | 6 | 4 | Budget |
| 26525 | 5.01 | 2024-05-13 | 71 | 5 | 11 | Actual |
| 29846 | 68.85 | 2024-08-13 | 71 | 1 | 11 | Actual |
| 31688 | 70.00 | 2024-10-13 | 71 | 1 | 6 | Actual |
| 34344 | 109.27 | 2024-12-14 | 71 | 1 | 11 | Actual |
| 13715 | 86.00 | 2023-05-14 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-09-13 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2023-01-12 | 71 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-05-14 | 71 | 1 | 7 | Actual |
| 30643 | 32.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2024-11-13 | 71 | 1 | 11 | Actual |
| 31536 | 85.00 | 2024-10-13 | 71 | 6 | 4 | Actual |
| 2920 | 40.00 | 2022-07-15 | 71 | 5 | 6 | Budget |
| 24368 | 13.53 | 2024-03-13 | 71 | 3 | 11 | Actual |
| 32598 | 29.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 20923 | 44.00 | 2023-12-15 | 71 | 1 | 6 | Actual |
| 29284 | 114.00 | 2024-08-13 | 71 | 6 | 4 | Actual |
| 33877 | 137.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 2728 | 32.00 | 2022-07-15 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2022-12-15 | 71 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
| 346 | 90.00 | 2022-05-14 | 71 | 1 | 5 | Budget |
| 34166 | 128.00 | 2024-12-14 | 71 | 6 | 7 | Actual |
| 1006 | 37.45 | 2022-05-14 | 71 | 2 | 8 | Actual |
| 16969 | 29.00 | 2023-08-14 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2022-10-14 | 71 | 4 | 6 | Budget |
| 18680 | 59.00 | 2023-10-14 | 71 | 1 | 4 | Actual |
| 9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
| 5023 | 40.00 | 2022-09-14 | 71 | 2 | 6 | Budget |
| 34873 | 29.00 | 2025-01-12 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 1708 | 70.00 | 2022-06-14 | 71 | 3 | 6 | Budget |
| 9184 | 80.00 | 2023-01-12 | 71 | 1 | 4 | Budget |
| 38618 | 27.00 | 2025-04-14 | 71 | 4 | 6 | Actual |
Generated 2025-06-13 11:38:39.767 UTC