[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 119 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 34723 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 35194 | 18.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 7608 | 80.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
| 31146 | 49.70 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 1611 | 60.00 | 2022-05-23 | 71 | 1 | 6 | Budget |
| 14399 | 5.01 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 8486 | 40.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 8015 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 7140 | 70.00 | 2022-10-23 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2023-10-23 | 71 | 1 | 12 | Actual |
| 15402 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 30256 | 150.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 3117 | 35.00 | 2022-06-23 | 71 | 6 | 7 | Actual |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
| 25783 | 27.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 7268 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
| 26001 | 24.00 | 2024-04-21 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 38592 | 56.00 | 2025-03-23 | 71 | 3 | 6 | Actual |
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 5876 | 42.00 | 2022-09-22 | 71 | 6 | 4 | Actual |
| 18178 | 70.78 | 2023-08-23 | 71 | 2 | 8 | Actual |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 32812 | 53.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
| 37328 | 106.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
| 8202 | 56.00 | 2022-11-23 | 71 | 1 | 5 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 29787 | 123.81 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 36376 | 27.00 | 2025-01-21 | 71 | 6 | 6 | Actual |
| 13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 12030 | 100.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 34901 | 163.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 03:14:57.324 UTC