[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-04-05 | 71 | 2 | 6 | Budget |
| 39029 | 65.65 | 2025-04-05 | 71 | 4 | 11 | Actual |
| 33631 | 205.00 | 2024-12-05 | 71 | 1 | 3 | Actual |
| 9184 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
| 4506 | 44.00 | 2022-09-05 | 71 | 1 | 3 | Actual |
| 30081 | 58.21 | 2024-08-04 | 71 | 6 | 12 | Actual |
| 22242 | 88.96 | 2024-01-03 | 71 | 2 | 8 | Actual |
| 30410 | 152.00 | 2024-09-04 | 71 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-06-04 | 71 | 5 | 6 | Actual |
| 21210 | 195.02 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 8015 | 30.00 | 2022-12-06 | 71 | 7 | 3 | Budget |
| 1708 | 70.00 | 2022-06-05 | 71 | 3 | 6 | Budget |
| 38947 | 97.57 | 2025-04-05 | 71 | 1 | 11 | Actual |
| 3384 | 30.00 | 2022-08-05 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2023-11-05 | 71 | 1 | 7 | Actual |
| 28600 | 110.17 | 2024-07-05 | 71 | 2 | 8 | Actual |
| 23600 | 166.00 | 2024-03-04 | 71 | 1 | 3 | Actual |
| 19061 | 85.00 | 2023-10-05 | 71 | 1 | 7 | Actual |
| 8860 | 61.69 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 18378 | 6.08 | 2023-09-05 | 71 | 5 | 11 | Actual |
| 17181 | 69.26 | 2023-08-05 | 71 | 6 | 8 | Actual |
| 27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 27769 | 7.14 | 2024-06-04 | 71 | 2 | 12 | Actual |
| 5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
| 11419 | 128.00 | 2023-03-05 | 71 | 1 | 4 | Actual |
| 1203 | 50.00 | 2022-06-05 | 71 | 6 | 3 | Budget |
| 28363 | 50.00 | 2024-07-05 | 71 | 4 | 6 | Actual |
| 26947 | 234.00 | 2024-06-04 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2024-01-03 | 71 | 1 | 5 | Actual |
Generated 2025-06-04 06:06:59.627 UTC