[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1063 > < TAKE 248 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9975 | 54.11 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
| 23252 | 88.96 | 2024-02-06 | 71 | 6 | 8 | Actual |
| 23692 | 23.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
| 11619 | 80.00 | 2023-03-08 | 71 | 6 | 5 | Budget |
| 6346 | 27.00 | 2022-10-08 | 71 | 6 | 6 | Actual |
| 30256 | 150.00 | 2024-09-07 | 71 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-02-06 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 28633 | 138.96 | 2024-07-08 | 71 | 6 | 8 | Actual |
| 33991 | 43.00 | 2024-12-08 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2022-08-08 | 71 | 1 | 8 | Budget |
| 10495 | 80.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
| 36555 | 107.14 | 2025-02-06 | 71 | 2 | 8 | Actual |
| 14165 | 88.96 | 2023-05-08 | 71 | 6 | 8 | Actual |
| 16885 | 66.00 | 2023-08-08 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 1331 | 110.00 | 2022-06-08 | 71 | 1 | 4 | Budget |
| 29543 | 21.00 | 2024-08-07 | 71 | 5 | 6 | Actual |
| 6895 | 8.00 | 2022-11-08 | 71 | 7 | 3 | Actual |
| 6568 | 90.00 | 2022-10-08 | 71 | 1 | 8 | Budget |
| 23420 | 7.14 | 2024-02-06 | 71 | 5 | 11 | Actual |
| 8590 | 50.00 | 2022-12-09 | 71 | 6 | 6 | Budget |
| 7140 | 70.00 | 2022-11-08 | 71 | 6 | 5 | Actual |
| 29961 | 65.65 | 2024-08-07 | 71 | 6 | 11 | Actual |
| 28097 | 172.00 | 2024-07-08 | 71 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-02-06 | 71 | 6 | 3 | Budget |
| 28572 | 148.05 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 35757 | 111.40 | 2025-01-06 | 71 | 6 | 12 | Actual |
| 38592 | 56.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 16263 | 11.40 | 2023-07-09 | 71 | 3 | 11 | Actual |
| 6017 | 42.00 | 2022-10-08 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-07-09 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-04-08 | 71 | 2 | 13 | Actual |
| 38024 | 14.59 | 2025-03-08 | 71 | 2 | 12 | Actual |
| 20090 | 100.00 | 2023-11-08 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2024-11-07 | 71 | 6 | 13 | Actual |
| 25845 | 66.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2023-01-06 | 71 | 6 | 4 | Actual |
Generated 2025-06-07 08:08:24.057 UTC