[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 120 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23933 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-04-20 | 71 | 1 | 13 | Actual |
| 19154 | 173.81 | 2023-09-21 | 71 | 1 | 8 | Actual |
| 10721 | 60.00 | 2023-01-20 | 71 | 4 | 6 | Budget |
| 8591 | 36.00 | 2022-11-22 | 71 | 6 | 6 | Actual |
| 29726 | 205.63 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 24313 | 31.61 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 9136 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 958 | 110.17 | 2022-04-21 | 71 | 1 | 8 | Actual |
| 29787 | 123.81 | 2024-07-21 | 71 | 6 | 8 | Actual |
| 4893 | 49.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 30198 | 92.48 | 2024-07-21 | 71 | 6 | 13 | Actual |
| 25074 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
| 23754 | 51.00 | 2024-02-19 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2022-08-22 | 71 | 7 | 3 | Budget |
| 3304 | 50.00 | 2022-06-22 | 71 | 6 | 8 | Budget |
| 24044 | 43.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
| 16149 | 82.90 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 31416 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 30913 | 141.99 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 30589 | 15.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 17942 | 22.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 34815 | 137.00 | 2024-12-20 | 71 | 6 | 3 | Actual |
| 31207 | 99.70 | 2024-08-21 | 71 | 6 | 12 | Actual |
| 5876 | 42.00 | 2022-09-21 | 71 | 6 | 4 | Actual |
| 27327 | 132.00 | 2024-05-21 | 71 | 1 | 7 | Actual |
| 9707 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 21004 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 13301 | 90.00 | 2023-03-22 | 71 | 1 | 8 | Budget |
| 9846 | 80.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 14925 | 27.00 | 2023-05-22 | 71 | 5 | 6 | Actual |
| 11700 | 68.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-01-20 | 71 | 1 | 6 | Actual |
| 2511 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 22538 | 9.27 | 2023-12-20 | 71 | 6 | 12 | Actual |
| 7001 | 80.00 | 2022-10-22 | 71 | 6 | 4 | Budget |
| 2826 | 70.00 | 2022-06-22 | 71 | 3 | 6 | Budget |
| 34132 | 221.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
| 27237 | 21.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
Generated 2025-05-22 01:45:29.074 UTC