[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 219 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2976 | 42.00 | 2022-06-22 | 71 | 6 | 6 | Actual |
| 29436 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 34901 | 163.00 | 2024-12-20 | 71 | 1 | 4 | Actual |
| 26769 | 81.96 | 2024-04-20 | 71 | 6 | 13 | Actual |
| 7411 | 12.00 | 2022-10-22 | 71 | 5 | 6 | Actual |
| 19003 | 29.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-04-21 | 71 | 3 | 6 | Budget |
| 35875 | 92.48 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 14254 | 8.21 | 2023-04-21 | 71 | 2 | 11 | Actual |
| 36527 | 248.06 | 2025-01-20 | 71 | 1 | 8 | Actual |
| 34372 | 13.53 | 2024-11-21 | 71 | 2 | 11 | Actual |
| 19974 | 19.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 20652 | 93.00 | 2023-11-22 | 71 | 6 | 3 | Actual |
| 5022 | 14.00 | 2022-08-22 | 71 | 2 | 6 | Actual |
| 31000 | 17.78 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 13219 | 80.00 | 2023-03-22 | 71 | 6 | 7 | Budget |
| 32038 | 110.17 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 18865 | 25.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 3573 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 23961 | 30.00 | 2024-02-19 | 71 | 3 | 6 | Actual |
| 38888 | 95.02 | 2025-03-22 | 71 | 6 | 8 | Actual |
| 26861 | 117.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
| 8732 | 56.00 | 2022-11-22 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-04-20 | 71 | 6 | 11 | Actual |
| 403 | 49.00 | 2022-04-21 | 71 | 6 | 5 | Actual |
| 33723 | 44.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
| 4752 | 64.00 | 2022-08-22 | 71 | 6 | 4 | Actual |
| 15739 | 44.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 21439 | 6.08 | 2023-11-22 | 71 | 5 | 11 | Actual |
| 11948 | 53.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 20503 | 2.89 | 2023-10-22 | 71 | 1 | 12 | Actual |
| 9137 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 25225 | 108.66 | 2024-03-21 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 5630 | 44.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
| 14818 | 34.00 | 2023-05-22 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-01-20 | 71 | 6 | 8 | Actual |
| 38827 | 179.87 | 2025-03-22 | 71 | 1 | 8 | Actual |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-04-21 | 71 | 1 | 7 | Budget |
| 10359 | 90.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 34781 | 150.00 | 2024-12-20 | 71 | 1 | 3 | Actual |
| 28189 | 122.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 22716 | 99.00 | 2024-01-20 | 71 | 1 | 4 | Actual |
Generated 2025-05-22 01:40:25.209 UTC