[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1062 > < TAKE 768 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32812 | 53.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-02-12 | 71 | 1 | 13 | Actual |
| 34225 | 128.36 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-06-14 | 71 | 1 | 7 | Actual |
| 13499 | 195.00 | 2023-05-14 | 71 | 1 | 3 | Actual |
| 15228 | 25.23 | 2023-06-14 | 71 | 1 | 11 | Actual |
| 36376 | 27.00 | 2025-02-12 | 71 | 6 | 6 | Actual |
| 24750 | 88.00 | 2024-04-13 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2023-10-14 | 71 | 6 | 8 | Actual |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 30048 | 11.40 | 2024-08-13 | 71 | 2 | 12 | Actual |
| 38385 | 114.00 | 2025-04-14 | 71 | 6 | 4 | Actual |
| 6196 | 70.00 | 2022-10-14 | 71 | 3 | 6 | Budget |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
| 1658 | 14.00 | 2022-06-14 | 71 | 2 | 6 | Actual |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 22242 | 88.96 | 2024-01-12 | 71 | 2 | 8 | Actual |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 20978 | 46.00 | 2023-12-15 | 71 | 3 | 6 | Actual |
| 15343 | 22.04 | 2023-06-14 | 71 | 6 | 11 | Actual |
| 16236 | 6.08 | 2023-07-15 | 71 | 2 | 11 | Actual |
| 31207 | 99.70 | 2024-09-13 | 71 | 6 | 12 | Actual |
| 20411 | 13.53 | 2023-11-14 | 71 | 5 | 11 | Actual |
| 10300 | 71.00 | 2023-02-12 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-03-14 | 71 | 1 | 4 | Actual |
| 10825 | 35.00 | 2023-02-12 | 71 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-01-12 | 71 | 7 | 3 | Budget |
| 25016 | 16.00 | 2024-04-13 | 71 | 4 | 6 | Actual |
| 8861 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 486 | 31.00 | 2022-05-14 | 71 | 1 | 6 | Actual |
| 23420 | 7.14 | 2024-02-12 | 71 | 5 | 11 | Actual |
| 26200 | 195.00 | 2024-05-13 | 71 | 1 | 7 | Actual |
| 25427 | 15.65 | 2024-04-13 | 71 | 4 | 11 | Actual |
| 37328 | 106.00 | 2025-03-14 | 71 | 6 | 5 | Actual |
| 5166 | 30.00 | 2022-09-14 | 71 | 5 | 6 | Budget |
| 10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
| 18892 | 18.00 | 2023-10-14 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-03-14 | 71 | 1 | 6 | Actual |
| 1802 | 40.00 | 2022-06-14 | 71 | 5 | 6 | Budget |
| 11701 | 80.00 | 2023-03-14 | 71 | 1 | 6 | Budget |
Generated 2025-06-13 04:08:25.740 UTC