[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1067 > < TAKE 448 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21712 | 20.00 | 2024-01-06 | 71 | 7 | 3 | Actual |
| 12089 | 45.00 | 2023-03-08 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-05-08 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2023-09-08 | 71 | 1 | 6 | Actual |
| 2188 | 50.00 | 2022-06-08 | 71 | 6 | 8 | Budget |
| 10358 | 54.00 | 2023-02-06 | 71 | 6 | 4 | Actual |
| 19274 | 25.23 | 2023-10-08 | 71 | 1 | 11 | Actual |
| 1754 | 32.00 | 2022-06-08 | 71 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-03-08 | 71 | 6 | 4 | Actual |
| 18411 | 19.91 | 2023-09-08 | 71 | 6 | 11 | Actual |
| 38947 | 97.57 | 2025-04-08 | 71 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-05-08 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2024-01-06 | 71 | 1 | 4 | Actual |
| 19974 | 19.00 | 2023-11-08 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-03-08 | 71 | 6 | 8 | Budget |
| 30290 | 68.00 | 2024-09-07 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-09-07 | 71 | 4 | 11 | Actual |
| 4645 | 40.00 | 2022-09-08 | 71 | 7 | 3 | Budget |
| 33456 | 77.36 | 2024-11-07 | 71 | 6 | 12 | Actual |
| 24422 | 6.08 | 2024-03-07 | 71 | 5 | 11 | Actual |
| 18772 | 70.00 | 2023-10-08 | 71 | 1 | 5 | Actual |
| 26323 | 82.90 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 31474 | 29.00 | 2024-10-07 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2024-11-07 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-02-06 | 71 | 1 | 6 | Actual |
| 6942 | 77.00 | 2022-11-08 | 71 | 1 | 4 | Actual |
| 2591 | 48.00 | 2022-07-09 | 71 | 1 | 5 | Actual |
| 31795 | 28.00 | 2024-10-07 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-04-08 | 71 | 1 | 8 | Budget |
| 9461 | 70.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
| 31536 | 85.00 | 2024-10-07 | 71 | 6 | 4 | Actual |
| 17676 | 110.00 | 2023-09-08 | 71 | 1 | 4 | Actual |
| 23132 | 104.00 | 2024-02-06 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-09-08 | 71 | 6 | 6 | Budget |
| 15169 | 79.87 | 2023-06-08 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-06-07 | 71 | 6 | 12 | Actual |
Generated 2025-06-07 09:18:10.498 UTC