[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1066 > < TAKE 384 >
37 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 8486 | 40.00 | 2022-12-07 | 71 | 4 | 6 | Budget |
| 19383 | 10.33 | 2023-10-06 | 71 | 5 | 11 | Actual |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 29633 | 221.00 | 2024-08-05 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 27919 | 110.03 | 2024-06-05 | 71 | 6 | 13 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-11-05 | 71 | 1 | 7 | Actual |
| 8063 | 60.00 | 2022-12-07 | 71 | 1 | 4 | Actual |
| 29787 | 123.81 | 2024-08-05 | 71 | 6 | 8 | Actual |
| 9185 | 55.00 | 2023-01-04 | 71 | 1 | 4 | Actual |
| 23692 | 23.00 | 2024-03-05 | 71 | 7 | 3 | Actual |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 25689 | 137.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 26056 | 41.00 | 2024-05-05 | 71 | 3 | 6 | Actual |
| 34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 3198 | 122.30 | 2022-07-07 | 71 | 1 | 8 | Actual |
| 18594 | 105.00 | 2023-10-06 | 71 | 6 | 3 | Actual |
| 21030 | 20.00 | 2023-12-07 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-07-06 | 71 | 6 | 6 | Actual |
| 3199 | 90.00 | 2022-07-07 | 71 | 1 | 8 | Budget |
| 23600 | 166.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 7317 | 59.00 | 2022-11-06 | 71 | 3 | 6 | Actual |
| 5631 | 60.00 | 2022-10-06 | 71 | 1 | 3 | Budget |
| 25572 | 1.82 | 2024-04-05 | 71 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 3058 | 90.00 | 2022-07-07 | 71 | 1 | 7 | Budget |
| 20503 | 2.89 | 2023-11-06 | 71 | 1 | 12 | Actual |
| 25940 | 105.00 | 2024-05-05 | 71 | 6 | 5 | Actual |
| 26295 | 166.24 | 2024-05-05 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2022-07-07 | 71 | 6 | 3 | Budget |
| 29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 32389 | 34.59 | 2024-10-05 | 71 | 1 | 13 | Actual |
Generated 2025-06-05 09:18:48.872 UTC