[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1061 > < TAKE 512 >
42 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
| 21412 | 25.23 | 2024-01-04 | 71 | 4 | 11 | Actual |
| 18502 | 9.27 | 2023-10-04 | 71 | 6 | 12 | Actual |
| 1203 | 50.00 | 2022-07-04 | 71 | 6 | 3 | Budget |
| 29575 | 52.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
| 16885 | 66.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-04-03 | 71 | 6 | 8 | Actual |
| 11844 | 40.00 | 2023-04-03 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-03-03 | 71 | 1 | 6 | Actual |
| 2081 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
| 534 | 16.00 | 2022-06-03 | 71 | 2 | 6 | Actual |
| 12973 | 60.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
| 3057 | 60.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 5691 | 50.00 | 2022-11-03 | 71 | 6 | 3 | Budget |
| 12926 | 51.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
| 11620 | 52.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-11-03 | 71 | 6 | 11 | Actual |
| 32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
| 4974 | 23.00 | 2022-10-04 | 71 | 1 | 6 | Actual |
| 6616 | 37.45 | 2022-11-03 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 10439 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
| 30469 | 114.00 | 2024-10-03 | 71 | 1 | 5 | Actual |
| 8917 | 23.81 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 27039 | 131.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
| 31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
| 6942 | 77.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
| 3118 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 8534 | 29.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 12687 | 70.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-05-04 | 71 | 6 | 3 | Budget |
| 7081 | 70.00 | 2022-12-04 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 20384 | 14.59 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 6290 | 30.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
| 15169 | 79.87 | 2023-07-04 | 71 | 6 | 8 | Actual |
| 38537 | 70.00 | 2025-05-04 | 71 | 1 | 6 | Actual |
| 20032 | 35.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
| 17676 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
Generated 2025-07-04 02:00:41.420 UTC