[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1067 > < TAKE 192 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8918 | 40.00 | 2022-12-14 | 71 | 6 | 8 | Budget |
| 19974 | 19.00 | 2023-11-13 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-06-13 | 71 | 6 | 3 | Actual |
| 7736 | 23.81 | 2022-11-13 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-05-13 | 71 | 1 | 7 | Budget |
| 8062 | 80.00 | 2022-12-14 | 71 | 1 | 4 | Budget |
| 23452 | 29.48 | 2024-02-11 | 71 | 6 | 11 | Actual |
| 22214 | 141.99 | 2024-01-11 | 71 | 1 | 8 | Actual |
| 21117 | 104.00 | 2023-12-14 | 71 | 1 | 7 | Actual |
| 29343 | 106.00 | 2024-08-12 | 71 | 1 | 5 | Actual |
| 1755 | 50.00 | 2022-06-13 | 71 | 4 | 6 | Budget |
| 28893 | 58.21 | 2024-07-13 | 71 | 1 | 12 | Actual |
| 13349 | 50.00 | 2023-04-13 | 71 | 2 | 8 | Budget |
| 15108 | 108.66 | 2023-06-13 | 71 | 1 | 8 | Actual |
| 630 | 39.00 | 2022-05-13 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-02-11 | 71 | 6 | 8 | Actual |
| 17382 | 29.48 | 2023-08-13 | 71 | 6 | 11 | Actual |
| 5630 | 44.00 | 2022-10-13 | 71 | 1 | 3 | Actual |
| 4645 | 40.00 | 2022-09-13 | 71 | 7 | 3 | Budget |
| 20831 | 88.00 | 2023-12-14 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-11-13 | 71 | 2 | 12 | Actual |
| 38143 | 92.48 | 2025-03-13 | 71 | 2 | 13 | Actual |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 27977 | 107.00 | 2024-07-13 | 71 | 1 | 3 | Actual |
| 17861 | 54.00 | 2023-09-13 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-08-13 | 71 | 4 | 6 | Budget |
| 21654 | 78.00 | 2024-01-11 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-04-12 | 71 | 7 | 3 | Actual |
| 2406 | 15.00 | 2022-07-14 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-05-13 | 71 | 6 | 6 | Budget |
| 8672 | 90.00 | 2022-12-14 | 71 | 1 | 7 | Budget |
| 26558 | 24.16 | 2024-05-12 | 71 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-04-13 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-08-13 | 71 | 6 | 12 | Actual |
Generated 2025-06-12 11:38:17.873 UTC