[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1064 > < TAKE 56 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17181 | 69.26 | 2023-08-07 | 71 | 6 | 8 | Actual |
| 31293 | 46.87 | 2024-09-06 | 71 | 2 | 13 | Actual |
| 30759 | 136.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 10625 | 25.00 | 2023-02-05 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-02-05 | 71 | 1 | 13 | Actual |
| 15879 | 22.00 | 2023-07-08 | 71 | 4 | 6 | Actual |
| 6675 | 49.57 | 2022-10-07 | 71 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-12-08 | 71 | 2 | 8 | Actual |
| 38385 | 114.00 | 2025-04-07 | 71 | 6 | 4 | Actual |
| 2919 | 23.00 | 2022-07-08 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-07-08 | 71 | 2 | 8 | Budget |
| 30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 12498 | 30.00 | 2023-04-07 | 71 | 7 | 3 | Budget |
| 6427 | 90.00 | 2022-10-07 | 71 | 1 | 7 | Budget |
| 33129 | 82.90 | 2024-11-06 | 71 | 2 | 8 | Actual |
| 14899 | 16.00 | 2023-06-07 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-03-07 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-03-07 | 71 | 2 | 6 | Actual |
| 23754 | 51.00 | 2024-03-06 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2024-08-06 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-04-07 | 71 | 6 | 7 | Actual |
| 36085 | 152.00 | 2025-02-05 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-09-06 | 71 | 2 | 12 | Actual |
| 13348 | 55.63 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 23600 | 166.00 | 2024-03-06 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2024-07-07 | 71 | 1 | 11 | Actual |
| 38644 | 24.00 | 2025-04-07 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-02-05 | 71 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-01-05 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 262 | 63.00 | 2022-05-07 | 71 | 6 | 4 | Actual |
| 20384 | 14.59 | 2023-11-07 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-11-07 | 71 | 6 | 8 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 24422 | 6.08 | 2024-03-06 | 71 | 5 | 11 | Actual |
| 16088 | 160.18 | 2023-07-08 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2024-10-06 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
| 6098 | 60.00 | 2022-10-07 | 71 | 1 | 6 | Budget |
Generated 2025-06-06 10:55:04.996 UTC