[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1065 > < TAKE 128 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 404 | 70.00 | 2022-05-06 | 71 | 6 | 5 | Budget |
| 25783 | 27.00 | 2024-05-05 | 71 | 7 | 3 | Actual |
| 34873 | 29.00 | 2025-01-04 | 71 | 7 | 3 | Actual |
| 2327 | 50.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 38827 | 179.87 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2024-11-05 | 71 | 1 | 3 | Actual |
| 5771 | 16.00 | 2022-10-06 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 15739 | 44.00 | 2023-07-07 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2022-07-07 | 71 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-05-06 | 71 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-05-06 | 71 | 6 | 7 | Actual |
| 28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 631 | 50.00 | 2022-05-06 | 71 | 4 | 6 | Budget |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 39209 | 89.06 | 2025-04-06 | 71 | 6 | 12 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-06-06 | 71 | 6 | 4 | Actual |
| 2826 | 70.00 | 2022-07-07 | 71 | 3 | 6 | Budget |
| 22447 | 25.23 | 2024-01-04 | 71 | 6 | 11 | Actual |
| 21439 | 6.08 | 2023-12-07 | 71 | 5 | 11 | Actual |
| 31474 | 29.00 | 2024-10-05 | 71 | 7 | 3 | Actual |
| 29874 | 17.78 | 2024-08-05 | 71 | 2 | 11 | Actual |
| 21059 | 25.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
| 32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-03-06 | 71 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-05-06 | 71 | 1 | 8 | Budget |
| 12030 | 100.00 | 2023-03-06 | 71 | 1 | 7 | Budget |
| 2919 | 23.00 | 2022-07-07 | 71 | 5 | 6 | Actual |
| 4753 | 60.00 | 2022-09-06 | 71 | 6 | 4 | Budget |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
Generated 2025-06-05 21:11:22.471 UTC