[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1065 > < TAKE 960 >
38 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34074 | 33.00 | 2024-12-13 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2024-12-13 | 71 | 2 | 8 | Actual |
| 37617 | 93.00 | 2025-03-13 | 71 | 6 | 7 | Actual |
| 31688 | 70.00 | 2024-10-12 | 71 | 1 | 6 | Actual |
| 4644 | 14.00 | 2022-09-13 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2024-12-13 | 71 | 6 | 12 | Actual |
| 35843 | 92.48 | 2025-01-11 | 71 | 2 | 13 | Actual |
| 34017 | 40.00 | 2024-12-13 | 71 | 4 | 6 | Actual |
| 13499 | 195.00 | 2023-05-13 | 71 | 1 | 3 | Actual |
| 5691 | 50.00 | 2022-10-13 | 71 | 6 | 3 | Budget |
| 8440 | 65.00 | 2022-12-14 | 71 | 3 | 6 | Actual |
| 23393 | 23.10 | 2024-02-11 | 71 | 4 | 11 | Actual |
| 19948 | 36.00 | 2023-11-13 | 71 | 3 | 6 | Actual |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
| 12828 | 54.00 | 2023-04-13 | 71 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-02-11 | 71 | 6 | 12 | Actual |
| 26737 | 57.39 | 2024-05-12 | 71 | 2 | 13 | Actual |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 24750 | 88.00 | 2024-04-12 | 71 | 1 | 4 | Actual |
| 34901 | 163.00 | 2025-01-11 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2022-06-13 | 71 | 4 | 6 | Actual |
| 16409 | 3.95 | 2023-07-14 | 71 | 1 | 12 | Actual |
| 27130 | 39.00 | 2024-06-12 | 71 | 1 | 6 | Actual |
| 3303 | 43.51 | 2022-07-14 | 71 | 6 | 8 | Actual |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2022-09-13 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2022-10-13 | 71 | 1 | 8 | Budget |
| 26416 | 32.67 | 2024-05-12 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2024-10-12 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2025-01-11 | 71 | 1 | 11 | Actual |
| 21740 | 83.00 | 2024-01-11 | 71 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-03-13 | 71 | 6 | 3 | Budget |
| 20503 | 2.89 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 20411 | 13.53 | 2023-11-13 | 71 | 5 | 11 | Actual |
| 33936 | 53.00 | 2024-12-13 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2024-08-12 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 1659 | 30.00 | 2022-06-13 | 71 | 2 | 6 | Budget |
Generated 2025-06-12 09:21:36.127 UTC