[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1062 > < TAKE 512 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4100 | 47.00 | 2022-08-09 | 71 | 6 | 6 | Actual |
| 204 | 99.00 | 2022-05-09 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-02-07 | 71 | 3 | 11 | Actual |
| 35606 | 9.27 | 2025-01-07 | 71 | 5 | 11 | Actual |
| 10034 | 40.00 | 2023-01-07 | 71 | 6 | 8 | Budget |
| 6017 | 42.00 | 2022-10-09 | 71 | 6 | 5 | Actual |
| 34344 | 109.27 | 2024-12-09 | 71 | 1 | 11 | Actual |
| 1611 | 60.00 | 2022-06-09 | 71 | 1 | 6 | Budget |
| 37937 | 76.29 | 2025-03-09 | 71 | 6 | 11 | Actual |
| 27039 | 131.00 | 2024-06-08 | 71 | 1 | 5 | Actual |
| 1331 | 110.00 | 2022-06-09 | 71 | 1 | 4 | Budget |
| 27157 | 15.00 | 2024-06-08 | 71 | 2 | 6 | Actual |
| 21621 | 109.00 | 2024-01-07 | 71 | 1 | 3 | Actual |
| 32389 | 34.59 | 2024-10-08 | 71 | 1 | 13 | Actual |
| 15169 | 79.87 | 2023-06-09 | 71 | 6 | 8 | Actual |
| 3713 | 63.00 | 2022-08-09 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-08-09 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2023-12-10 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-11-09 | 71 | 6 | 7 | Budget |
| 3445 | 50.00 | 2022-08-09 | 71 | 6 | 3 | Budget |
| 4692 | 120.00 | 2022-09-09 | 71 | 1 | 4 | Actual |
| 27327 | 132.00 | 2024-06-08 | 71 | 1 | 7 | Actual |
| 1202 | 28.00 | 2022-06-09 | 71 | 6 | 3 | Actual |
| 14818 | 34.00 | 2023-06-09 | 71 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-02-07 | 71 | 2 | 11 | Actual |
| 9557 | 80.00 | 2023-01-07 | 71 | 3 | 6 | Budget |
| 6569 | 137.45 | 2022-10-09 | 71 | 1 | 8 | Actual |
| 31885 | 198.00 | 2024-10-08 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-05-08 | 71 | 7 | 3 | Actual |
| 29377 | 76.00 | 2024-08-08 | 71 | 6 | 5 | Actual |
| 8812 | 80.00 | 2022-12-10 | 71 | 1 | 8 | Budget |
| 29436 | 39.00 | 2024-08-08 | 71 | 1 | 6 | Actual |
| 14226 | 22.04 | 2023-05-09 | 71 | 1 | 11 | Actual |
| 34285 | 82.90 | 2024-12-09 | 71 | 6 | 8 | Actual |
| 3899 | 40.00 | 2022-08-09 | 71 | 2 | 6 | Budget |
| 34372 | 13.53 | 2024-12-09 | 71 | 2 | 11 | Actual |
| 34723 | 81.96 | 2024-12-09 | 71 | 6 | 13 | Actual |
| 2826 | 70.00 | 2022-07-10 | 71 | 3 | 6 | Budget |
| 39209 | 89.06 | 2025-04-09 | 71 | 6 | 12 | Actual |
| 38173 | 69.67 | 2025-03-09 | 71 | 6 | 13 | Actual |
| 3994 | 31.00 | 2022-08-09 | 71 | 4 | 6 | Actual |
Generated 2025-06-08 03:27:07.906 UTC