[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 216 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 10033 | 38.96 | 2022-12-22 | 71 | 6 | 8 | Actual |
| 16263 | 11.40 | 2023-06-24 | 71 | 3 | 11 | Actual |
| 31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 7795 | 28.35 | 2022-10-24 | 71 | 6 | 8 | Actual |
| 29250 | 210.00 | 2024-07-23 | 71 | 1 | 4 | Actual |
| 10172 | 32.00 | 2023-01-22 | 71 | 6 | 3 | Actual |
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 26444 | 11.40 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 9460 | 53.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 19154 | 173.81 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 205 | 110.00 | 2022-04-23 | 71 | 1 | 4 | Budget |
| 35497 | 68.85 | 2024-12-22 | 71 | 1 | 11 | Actual |
| 10115 | 80.00 | 2023-01-22 | 71 | 1 | 3 | Budget |
| 74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
| 29072 | 46.87 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 33573 | 81.96 | 2024-10-23 | 71 | 6 | 13 | Actual |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 30256 | 150.00 | 2024-08-23 | 71 | 1 | 3 | Actual |
| 28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 34017 | 40.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 33249 | 44.38 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 12748 | 80.00 | 2023-03-24 | 71 | 6 | 5 | Budget |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 13593 | 36.00 | 2023-04-23 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 32448 | 64.41 | 2024-09-22 | 71 | 6 | 13 | Actual |
| 20772 | 51.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 28337 | 80.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 34253 | 126.84 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 32330 | 66.72 | 2024-09-22 | 71 | 6 | 12 | Actual |
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 6756 | 39.00 | 2022-10-24 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
Generated 2025-05-23 17:37:43.358 UTC