[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1070 > < TAKE 496 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24222 | 99.57 | 2024-03-13 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-02-12 | 71 | 2 | 8 | Actual |
| 27481 | 60.17 | 2024-06-13 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-03-14 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2023-08-14 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2025-01-12 | 71 | 6 | 12 | Actual |
| 7365 | 40.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 35697 | 42.25 | 2025-01-12 | 71 | 1 | 12 | Actual |
| 25373 | 6.08 | 2024-04-13 | 71 | 2 | 11 | Actual |
| 21531 | 6.08 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 9605 | 26.00 | 2023-01-12 | 71 | 4 | 6 | Actual |
| 13079 | 60.00 | 2023-04-14 | 71 | 6 | 6 | Budget |
| 10301 | 110.00 | 2023-02-12 | 71 | 1 | 4 | Budget |
| 37878 | 32.67 | 2025-03-14 | 71 | 4 | 11 | Actual |
| 27649 | 17.78 | 2024-06-13 | 71 | 5 | 11 | Actual |
| 31000 | 17.78 | 2024-09-13 | 71 | 2 | 11 | Actual |
| 18652 | 18.00 | 2023-10-14 | 71 | 7 | 3 | Actual |
| 630 | 39.00 | 2022-05-14 | 71 | 4 | 6 | Actual |
| 3632 | 35.00 | 2022-08-14 | 71 | 6 | 4 | Actual |
| 31918 | 124.00 | 2024-10-13 | 71 | 6 | 7 | Actual |
| 27185 | 75.00 | 2024-06-13 | 71 | 3 | 6 | Actual |
| 16263 | 11.40 | 2023-07-15 | 71 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-05-14 | 71 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-10-14 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-02-12 | 71 | 1 | 6 | Budget |
| 28069 | 29.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-01-12 | 71 | 4 | 11 | Actual |
| 18680 | 59.00 | 2023-10-14 | 71 | 1 | 4 | Actual |
| 24455 | 29.48 | 2024-03-13 | 71 | 6 | 11 | Actual |
| 8486 | 40.00 | 2022-12-15 | 71 | 4 | 6 | Budget |
| 30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 156 | 9.00 | 2022-05-14 | 71 | 7 | 3 | Actual |
Generated 2025-06-13 10:47:10.405 UTC