[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1066 > < TAKE 112 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28223 | 106.00 | 2024-07-04 | 71 | 6 | 5 | Actual |
| 27211 | 33.00 | 2024-06-03 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-11-04 | 71 | 4 | 11 | Actual |
| 35438 | 79.87 | 2025-01-02 | 71 | 6 | 8 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 18713 | 60.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
| 8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
| 20950 | 11.00 | 2023-12-05 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-11-04 | 71 | 1 | 4 | Budget |
| 34935 | 135.00 | 2025-01-02 | 71 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-04-04 | 71 | 6 | 11 | Actual |
| 29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
| 18324 | 17.78 | 2023-09-04 | 71 | 3 | 11 | Actual |
| 25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-01-02 | 71 | 4 | 6 | Budget |
| 25783 | 27.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
| 22928 | 8.00 | 2024-02-02 | 71 | 2 | 6 | Actual |
| 26140 | 29.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-06-04 | 71 | 6 | 5 | Budget |
| 8917 | 23.81 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-03-03 | 71 | 2 | 11 | Actual |
| 8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
| 20090 | 100.00 | 2023-11-04 | 71 | 1 | 7 | Actual |
| 27769 | 7.14 | 2024-06-03 | 71 | 2 | 12 | Actual |
| 6569 | 137.45 | 2022-10-04 | 71 | 1 | 8 | Actual |
| 23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 2729 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 1330 | 99.00 | 2022-06-04 | 71 | 1 | 4 | Actual |
| 4693 | 110.00 | 2022-09-04 | 71 | 1 | 4 | Budget |
| 3445 | 50.00 | 2022-08-04 | 71 | 6 | 3 | Budget |
| 22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 8812 | 80.00 | 2022-12-05 | 71 | 1 | 8 | Budget |
Generated 2025-06-03 08:30:00.814 UTC