[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 121 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 39056 | 11.40 | 2025-03-24 | 71 | 5 | 11 | Actual |
| 3994 | 31.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 13621 | 88.00 | 2023-04-23 | 71 | 1 | 4 | Actual |
| 12972 | 35.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 36178 | 77.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
| 36965 | 46.87 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 36756 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 7412 | 40.00 | 2022-10-24 | 71 | 5 | 6 | Budget |
| 39295 | 103.01 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 25286 | 69.26 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 27237 | 21.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 30562 | 46.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-02-21 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-05-24 | 71 | 1 | 11 | Actual |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 26769 | 81.96 | 2024-04-22 | 71 | 6 | 13 | Actual |
| 24254 | 70.78 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2024-08-23 | 71 | 6 | 6 | Actual |
| 20864 | 88.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 12547 | 110.00 | 2023-03-24 | 71 | 1 | 4 | Budget |
| 23393 | 23.10 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 15937 | 26.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-08-24 | 71 | 5 | 6 | Actual |
| 1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2022-10-24 | 71 | 7 | 3 | Budget |
| 23040 | 34.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 36555 | 107.14 | 2025-01-22 | 71 | 2 | 8 | Actual |
| 25845 | 66.00 | 2024-04-22 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2023-08-24 | 71 | 5 | 11 | Actual |
| 20000 | 15.00 | 2023-10-24 | 71 | 5 | 6 | Actual |
| 31324 | 92.48 | 2024-08-23 | 71 | 6 | 13 | Actual |
| 22809 | 64.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-10-24 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 17181 | 69.26 | 2023-07-24 | 71 | 6 | 8 | Actual |
Generated 2025-05-23 04:45:11.772 UTC