[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1066 > < TAKE 240 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35087 | 32.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 32626 | 148.00 | 2024-10-31 | 71 | 1 | 4 | Actual |
| 20330 | 8.21 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 14899 | 16.00 | 2023-06-01 | 71 | 4 | 6 | Actual |
| 27327 | 132.00 | 2024-05-31 | 71 | 1 | 7 | Actual |
| 28097 | 172.00 | 2024-07-01 | 71 | 1 | 4 | Actual |
| 28834 | 65.65 | 2024-07-01 | 71 | 6 | 11 | Actual |
| 6290 | 30.00 | 2022-10-01 | 71 | 5 | 6 | Budget |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 8486 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
| 6676 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
| 32179 | 27.36 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 8121 | 42.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-06-01 | 71 | 4 | 6 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
| 36787 | 65.65 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 4369 | 50.00 | 2022-08-01 | 71 | 2 | 8 | Budget |
| 21117 | 104.00 | 2023-12-02 | 71 | 1 | 7 | Actual |
| 20864 | 88.00 | 2023-12-02 | 71 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-02-29 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 9460 | 53.00 | 2022-12-30 | 71 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-05-01 | 71 | 6 | 5 | Actual |
| 22447 | 25.23 | 2023-12-30 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2022-09-01 | 71 | 2 | 6 | Budget |
| 677 | 18.00 | 2022-05-01 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-03-01 | 71 | 6 | 8 | Budget |
| 27130 | 39.00 | 2024-05-31 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2024-07-01 | 71 | 2 | 6 | Actual |
| 32951 | 46.00 | 2024-10-31 | 71 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-02-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-31 10:05:34.441 UTC