[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1062 > < TAKE 64 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3199 | 90.00 | 2022-07-08 | 71 | 1 | 8 | Budget |
| 24222 | 99.57 | 2024-03-06 | 71 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
| 7688 | 107.14 | 2022-11-07 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2024-10-06 | 71 | 6 | 3 | Actual |
| 19182 | 95.02 | 2023-10-07 | 71 | 2 | 8 | Actual |
| 32812 | 53.00 | 2024-11-06 | 71 | 1 | 6 | Actual |
| 35087 | 32.00 | 2025-01-05 | 71 | 1 | 6 | Actual |
| 22214 | 141.99 | 2024-01-05 | 71 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-02-05 | 71 | 1 | 7 | Budget |
| 3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
| 11845 | 60.00 | 2023-03-07 | 71 | 4 | 6 | Budget |
| 4182 | 90.00 | 2022-08-07 | 71 | 1 | 7 | Budget |
| 37201 | 117.00 | 2025-03-07 | 71 | 1 | 4 | Actual |
| 30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 15434 | 6.08 | 2023-06-07 | 71 | 6 | 12 | Actual |
| 30852 | 296.54 | 2024-09-06 | 71 | 1 | 8 | Actual |
| 35168 | 32.00 | 2025-01-05 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 6242 | 23.00 | 2022-10-07 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2024-12-07 | 71 | 1 | 4 | Actual |
| 18892 | 18.00 | 2023-10-07 | 71 | 2 | 6 | Actual |
| 20710 | 23.00 | 2023-12-08 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2022-12-08 | 71 | 2 | 6 | Budget |
| 20652 | 93.00 | 2023-12-08 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 19531 | 6.08 | 2023-10-07 | 71 | 6 | 12 | Actual |
| 74 | 32.00 | 2022-05-07 | 71 | 6 | 3 | Actual |
| 8120 | 80.00 | 2022-12-08 | 71 | 6 | 4 | Budget |
| 32598 | 29.00 | 2024-11-06 | 71 | 7 | 3 | Actual |
| 38173 | 69.67 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 18946 | 29.00 | 2023-10-07 | 71 | 4 | 6 | Actual |
| 18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
| 19474 | 2.89 | 2023-10-07 | 71 | 1 | 12 | Actual |
| 2188 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-02-05 | 71 | 2 | 8 | Actual |
| 17556 | 124.00 | 2023-09-07 | 71 | 1 | 3 | Actual |
| 7365 | 40.00 | 2022-11-07 | 71 | 4 | 6 | Budget |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
Generated 2025-06-06 16:42:45.363 UTC