[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 186 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13019 | 25.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 20950 | 11.00 | 2024-01-25 | 71 | 2 | 6 | Actual |
| 1470 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
| 11559 | 100.00 | 2023-04-24 | 71 | 1 | 5 | Budget |
| 17181 | 69.26 | 2023-09-24 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-08-24 | 71 | 4 | 6 | Actual |
| 1755 | 50.00 | 2022-07-25 | 71 | 4 | 6 | Budget |
| 23542 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 17441 | 1.82 | 2023-09-24 | 71 | 1 | 12 | Actual |
| 5072 | 29.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 27769 | 7.14 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 23600 | 166.00 | 2024-04-23 | 71 | 1 | 3 | Actual |
| 33963 | 10.00 | 2025-01-24 | 71 | 2 | 6 | Actual |
| 13348 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 1330 | 99.00 | 2022-07-25 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-04-24 | 71 | 5 | 11 | Actual |
| 32626 | 148.00 | 2024-12-24 | 71 | 1 | 4 | Actual |
| 28893 | 58.21 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 19834 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 4975 | 60.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 34166 | 128.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 6676 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 14456 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 263 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 1331 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
| 34692 | 46.87 | 2025-01-24 | 71 | 2 | 13 | Actual |
| 23813 | 70.00 | 2024-04-23 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 37201 | 117.00 | 2025-04-24 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 5361 | 42.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 34665 | 64.41 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 28189 | 122.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 5071 | 70.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 18091 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 17590 | 85.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 156 | 9.00 | 2022-06-24 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 15879 | 22.00 | 2023-08-25 | 71 | 4 | 6 | Actual |
| 34017 | 40.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 18150 | 88.96 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 33162 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-06-23 | 71 | 6 | 11 | Actual |
| 34815 | 137.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-04-24 | 71 | 5 | 6 | Actual |
| 5958 | 90.00 | 2022-11-24 | 71 | 1 | 5 | Budget |
Generated 2025-07-24 22:49:16.879 UTC