[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1067 > < TAKE 224 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2025-01-10 | 71 | 6 | 6 | Actual |
| 17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
| 12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
| 31382 | 193.00 | 2024-10-11 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
| 4181 | 72.00 | 2022-08-12 | 71 | 1 | 7 | Actual |
| 32038 | 110.17 | 2024-10-11 | 71 | 6 | 8 | Actual |
| 11290 | 36.00 | 2023-03-12 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-05-12 | 71 | 1 | 5 | Budget |
| 12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
| 25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
| 6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
| 22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-07-13 | 71 | 2 | 8 | Actual |
| 21271 | 49.57 | 2023-12-13 | 71 | 6 | 8 | Actual |
| 20411 | 13.53 | 2023-11-12 | 71 | 5 | 11 | Actual |
| 3385 | 60.00 | 2022-08-12 | 71 | 1 | 3 | Budget |
| 30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
| 4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 404 | 70.00 | 2022-05-12 | 71 | 6 | 5 | Budget |
| 29463 | 18.00 | 2024-08-11 | 71 | 2 | 6 | Actual |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
| 31918 | 124.00 | 2024-10-11 | 71 | 6 | 7 | Actual |
| 6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
| 7550 | 90.00 | 2022-11-12 | 71 | 1 | 7 | Budget |
| 28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
| 18411 | 19.91 | 2023-09-12 | 71 | 6 | 11 | Actual |
| 15879 | 22.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
| 959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
| 4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
Generated 2025-06-11 23:54:54.215 UTC