[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1062 > < TAKE 248 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23311 | 35.87 | 2024-02-09 | 71 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-04-11 | 71 | 3 | 6 | Actual |
| 32005 | 82.90 | 2024-10-10 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-02-09 | 71 | 1 | 7 | Actual |
| 9845 | 30.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-06-10 | 71 | 4 | 11 | Actual |
| 28189 | 122.00 | 2024-07-11 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
| 27185 | 75.00 | 2024-06-10 | 71 | 3 | 6 | Actual |
| 23692 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2023-10-11 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2024-08-10 | 71 | 1 | 7 | Actual |
| 534 | 16.00 | 2022-05-11 | 71 | 2 | 6 | Actual |
| 2592 | 90.00 | 2022-07-12 | 71 | 1 | 5 | Budget |
| 2826 | 70.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
| 12090 | 80.00 | 2023-03-11 | 71 | 6 | 7 | Budget |
| 19708 | 101.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-03-11 | 71 | 2 | 8 | Budget |
| 6568 | 90.00 | 2022-10-11 | 71 | 1 | 8 | Budget |
| 6895 | 8.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
| 36906 | 83.74 | 2025-02-09 | 71 | 6 | 12 | Actual |
| 15879 | 22.00 | 2023-07-12 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2023-01-09 | 71 | 1 | 7 | Budget |
| 2728 | 32.00 | 2022-07-12 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2023-01-09 | 71 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-03-11 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-03-10 | 71 | 4 | 6 | Actual |
| 2920 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
| 15937 | 26.00 | 2023-07-12 | 71 | 6 | 6 | Actual |
| 18297 | 6.08 | 2023-09-11 | 71 | 2 | 11 | Actual |
| 20243 | 119.27 | 2023-11-11 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2023-09-11 | 71 | 6 | 12 | Actual |
| 535 | 30.00 | 2022-05-11 | 71 | 2 | 6 | Budget |
| 31146 | 49.70 | 2024-09-10 | 71 | 1 | 12 | Actual |
| 7140 | 70.00 | 2022-11-11 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-12-12 | 71 | 6 | 5 | Actual |
| 8590 | 50.00 | 2022-12-12 | 71 | 6 | 6 | Budget |
| 22361 | 22.04 | 2024-01-09 | 71 | 2 | 11 | Actual |
| 27269 | 54.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
| 10964 | 93.00 | 2023-02-09 | 71 | 6 | 7 | Actual |
| 4894 | 60.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
Generated 2025-06-10 09:14:01.978 UTC