[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1074 > < TAKE 896 >
29 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
| 6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
| 36787 | 65.65 | 2025-01-31 | 71 | 6 | 11 | Actual |
| 13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
| 31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
| 19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
| 32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
| 28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 17268 | 14.59 | 2023-08-02 | 71 | 2 | 11 | Actual |
| 9557 | 80.00 | 2022-12-31 | 71 | 3 | 6 | Budget |
| 29436 | 39.00 | 2024-08-01 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
| 8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
| 4645 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
| 34253 | 126.84 | 2024-12-02 | 71 | 2 | 8 | Actual |
| 23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
| 26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
| 21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
| 27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
| 8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
| 8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
| 13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
| 631 | 50.00 | 2022-05-02 | 71 | 4 | 6 | Budget |
| 263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
| 2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
Generated 2025-06-01 11:08:22.991 UTC