[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 10 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26769 | 81.96 | 2024-05-19 | 71 | 6 | 13 | Actual |
| 38676 | 52.00 | 2025-04-20 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-09-20 | 71 | 5 | 11 | Actual |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 31743 | 40.00 | 2024-10-19 | 71 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-08-20 | 71 | 2 | 12 | Actual |
| 21412 | 25.23 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 12419 | 60.00 | 2023-04-20 | 71 | 6 | 3 | Budget |
| 18411 | 19.91 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 7220 | 35.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-03-20 | 71 | 3 | 6 | Actual |
| 30469 | 114.00 | 2024-09-19 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-05-20 | 71 | 5 | 6 | Budget |
| 3199 | 90.00 | 2022-07-21 | 71 | 1 | 8 | Budget |
| 4369 | 50.00 | 2022-08-20 | 71 | 2 | 8 | Budget |
| 35933 | 205.00 | 2025-02-18 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-06-20 | 71 | 5 | 6 | Budget |
| 29928 | 32.67 | 2024-08-19 | 71 | 4 | 11 | Actual |
| 29633 | 221.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 29377 | 76.00 | 2024-08-19 | 71 | 6 | 5 | Actual |
| 20000 | 15.00 | 2023-11-20 | 71 | 5 | 6 | Actual |
| 23366 | 19.91 | 2024-02-18 | 71 | 3 | 11 | Actual |
| 3947 | 47.00 | 2022-08-20 | 71 | 3 | 6 | Actual |
| 32951 | 46.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 34781 | 150.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 26525 | 5.01 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 7549 | 50.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2024-10-19 | 71 | 6 | 12 | Actual |
| 21951 | 15.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 17709 | 68.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 16771 | 78.00 | 2023-08-20 | 71 | 6 | 5 | Actual |
| 28282 | 75.00 | 2024-07-20 | 71 | 1 | 6 | Actual |
| 1860 | 20.00 | 2022-06-20 | 71 | 6 | 6 | Actual |
| 3714 | 90.00 | 2022-08-20 | 71 | 1 | 5 | Budget |
| 35114 | 22.00 | 2025-01-18 | 71 | 2 | 6 | Actual |
| 33631 | 205.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 11749 | 30.00 | 2023-03-20 | 71 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-11-20 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-04-20 | 71 | 1 | 8 | Actual |
| 14226 | 22.04 | 2023-05-20 | 71 | 1 | 11 | Actual |
| 10625 | 25.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 14399 | 5.01 | 2023-05-20 | 71 | 1 | 12 | Actual |
| 12925 | 80.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 817 | 63.00 | 2022-05-20 | 71 | 1 | 7 | Actual |
| 10173 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 36318 | 55.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 13301 | 90.00 | 2023-04-20 | 71 | 1 | 8 | Budget |
Generated 2025-06-19 03:59:24.954 UTC