[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1061 > < TAKE 384 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3713 | 63.00 | 2022-08-04 | 71 | 1 | 5 | Actual |
| 8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
| 31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
| 38173 | 69.67 | 2025-03-04 | 71 | 6 | 13 | Actual |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 17590 | 85.00 | 2023-09-04 | 71 | 6 | 3 | Actual |
| 37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
| 33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 19095 | 104.00 | 2023-10-04 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-05-04 | 71 | 6 | 7 | Budget |
| 27977 | 107.00 | 2024-07-04 | 71 | 1 | 3 | Actual |
| 11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
| 28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 30410 | 152.00 | 2024-09-03 | 71 | 6 | 4 | Actual |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 19680 | 52.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-05-03 | 71 | 1 | 7 | Actual |
| 19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
| 12876 | 18.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 37294 | 176.00 | 2025-03-04 | 71 | 1 | 5 | Actual |
| 6099 | 32.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
| 20772 | 51.00 | 2023-12-05 | 71 | 6 | 4 | Actual |
| 11478 | 90.00 | 2023-03-04 | 71 | 6 | 4 | Budget |
| 17498 | 7.14 | 2023-08-04 | 71 | 6 | 12 | Actual |
| 34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
| 22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
| 34166 | 128.00 | 2024-12-04 | 71 | 6 | 7 | Actual |
| 11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
| 8672 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 4644 | 14.00 | 2022-09-04 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-05-03 | 71 | 1 | 4 | Actual |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
Generated 2025-06-03 10:20:21.819 UTC