[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 199 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25286 | 69.26 | 2024-03-21 | 71 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 1388 | 48.00 | 2022-05-22 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
| 12926 | 51.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 2776 | 8.00 | 2022-06-22 | 71 | 2 | 6 | Actual |
| 33303 | 22.04 | 2024-10-21 | 71 | 4 | 11 | Actual |
| 10440 | 104.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 31977 | 220.78 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 25132 | 109.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 28479 | 176.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-10-21 | 71 | 5 | 6 | Actual |
| 26980 | 114.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
| 30256 | 150.00 | 2024-08-21 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 2920 | 40.00 | 2022-06-22 | 71 | 5 | 6 | Budget |
| 20243 | 119.27 | 2023-10-22 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-07-22 | 71 | 2 | 8 | Budget |
| 7140 | 70.00 | 2022-10-22 | 71 | 6 | 5 | Actual |
| 33665 | 95.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 28309 | 16.00 | 2024-06-21 | 71 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 37824 | 11.40 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 38592 | 56.00 | 2025-03-22 | 71 | 3 | 6 | Actual |
| 6942 | 77.00 | 2022-10-22 | 71 | 1 | 4 | Actual |
| 31474 | 29.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 4974 | 23.00 | 2022-08-22 | 71 | 1 | 6 | Actual |
| 11619 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 1861 | 50.00 | 2022-05-22 | 71 | 6 | 6 | Budget |
| 10300 | 71.00 | 2023-01-20 | 71 | 1 | 4 | Actual |
| 9651 | 10.00 | 2022-12-20 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-01-20 | 71 | 2 | 8 | Actual |
| 26295 | 166.24 | 2024-04-20 | 71 | 1 | 8 | Actual |
| 26444 | 11.40 | 2024-04-20 | 71 | 2 | 11 | Actual |
| 16857 | 16.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-03-22 | 71 | 7 | 3 | Budget |
| 39029 | 65.65 | 2025-03-22 | 71 | 4 | 11 | Actual |
| 9927 | 82.90 | 2022-12-20 | 71 | 1 | 8 | Actual |
| 2268 | 39.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 7469 | 50.00 | 2022-10-22 | 71 | 6 | 6 | Budget |
| 7365 | 40.00 | 2022-10-22 | 71 | 4 | 6 | Budget |
| 22750 | 46.00 | 2024-01-20 | 71 | 6 | 4 | Actual |
| 32416 | 57.39 | 2024-09-20 | 71 | 2 | 13 | Actual |
| 817 | 63.00 | 2022-04-21 | 71 | 1 | 7 | Actual |
| 6146 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 35757 | 111.40 | 2024-12-20 | 71 | 6 | 12 | Actual |
Generated 2025-05-22 00:58:03.128 UTC