[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 194 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4833 | 64.00 | 2022-10-25 | 71 | 1 | 5 | Actual |
| 5361 | 42.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
| 32179 | 27.36 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 12547 | 110.00 | 2023-05-25 | 71 | 1 | 4 | Budget |
| 9706 | 23.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 31629 | 122.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 34074 | 33.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-03-25 | 71 | 6 | 7 | Actual |
| 6756 | 39.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
| 32125 | 22.04 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 18502 | 9.27 | 2023-10-25 | 71 | 6 | 12 | Actual |
| 2455 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
| 37796 | 60.33 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 29072 | 46.87 | 2024-08-24 | 71 | 6 | 13 | Actual |
| 27919 | 110.03 | 2024-07-24 | 71 | 6 | 13 | Actual |
| 7140 | 70.00 | 2022-12-25 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-06-24 | 71 | 6 | 6 | Budget |
| 16737 | 96.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2024-02-22 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-06-24 | 71 | 7 | 3 | Budget |
| 18680 | 59.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 7268 | 40.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
| 5630 | 44.00 | 2022-11-24 | 71 | 1 | 3 | Actual |
| 10824 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 14759 | 47.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-10-24 | 71 | 7 | 3 | Actual |
| 7549 | 50.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 2825 | 39.00 | 2022-08-25 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 28421 | 49.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 29754 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 24783 | 54.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 25783 | 27.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 20652 | 93.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 16969 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-05-25 | 71 | 1 | 5 | Budget |
| 35552 | 44.38 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-06-23 | 71 | 2 | 13 | Actual |
| 28774 | 32.67 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-05-25 | 71 | 6 | 13 | Actual |
| 17916 | 52.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 15705 | 79.00 | 2023-08-25 | 71 | 1 | 5 | Actual |
Generated 2025-07-24 13:07:25.898 UTC