[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1067 > < TAKE 896 >
36 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4426 | 50.00 | 2022-08-12 | 71 | 6 | 8 | Budget |
| 9379 | 49.00 | 2023-01-10 | 71 | 6 | 5 | Actual |
| 14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2023-09-12 | 71 | 6 | 5 | Actual |
| 8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
| 28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
| 14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
| 38057 | 89.06 | 2025-03-12 | 71 | 6 | 12 | Actual |
| 26056 | 41.00 | 2024-05-11 | 71 | 3 | 6 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 16350 | 25.23 | 2023-07-13 | 71 | 6 | 11 | Actual |
| 34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
| 17498 | 7.14 | 2023-08-12 | 71 | 6 | 12 | Actual |
| 22630 | 91.00 | 2024-02-10 | 71 | 6 | 3 | Actual |
| 11044 | 90.00 | 2023-02-10 | 71 | 1 | 8 | Budget |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2022-09-12 | 71 | 1 | 8 | Budget |
| 35638 | 37.99 | 2025-01-10 | 71 | 6 | 11 | Actual |
| 13160 | 104.00 | 2023-04-12 | 71 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
| 34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2022-08-12 | 71 | 6 | 7 | Actual |
| 8342 | 70.00 | 2022-12-13 | 71 | 1 | 6 | Budget |
| 5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
| 23933 | 8.00 | 2024-03-11 | 71 | 2 | 6 | Actual |
| 29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
| 20357 | 13.53 | 2023-11-12 | 71 | 3 | 11 | Actual |
| 35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
| 15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-06-11 | 71 | 6 | 12 | Actual |
| 14165 | 88.96 | 2023-05-12 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-11-12 | 71 | 2 | 6 | Budget |
| 12925 | 80.00 | 2023-04-12 | 71 | 3 | 6 | Budget |
| 21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
Generated 2025-06-12 00:25:30.617 UTC