[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 23 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36555 | 107.14 | 2025-01-20 | 71 | 2 | 8 | Actual |
| 13348 | 55.63 | 2023-03-22 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2023-09-21 | 71 | 5 | 11 | Actual |
| 7736 | 23.81 | 2022-10-22 | 71 | 2 | 8 | Actual |
| 37937 | 76.29 | 2025-02-19 | 71 | 6 | 11 | Actual |
| 3850 | 59.00 | 2022-07-22 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-04-20 | 71 | 3 | 11 | Actual |
| 19708 | 101.00 | 2023-10-22 | 71 | 1 | 4 | Actual |
| 22063 | 49.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 33844 | 82.00 | 2024-11-21 | 71 | 1 | 5 | Actual |
| 25400 | 17.78 | 2024-03-21 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2022-11-22 | 71 | 6 | 6 | Budget |
| 20950 | 11.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2024-12-20 | 71 | 6 | 6 | Actual |
| 4833 | 64.00 | 2022-08-22 | 71 | 1 | 5 | Actual |
| 28011 | 122.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-03-21 | 71 | 1 | 7 | Actual |
| 6894 | 30.00 | 2022-10-22 | 71 | 7 | 3 | Budget |
| 32893 | 45.00 | 2024-10-21 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2022-09-21 | 71 | 1 | 8 | Actual |
| 36965 | 46.87 | 2025-01-20 | 71 | 1 | 13 | Actual |
| 404 | 70.00 | 2022-04-21 | 71 | 6 | 5 | Budget |
| 27769 | 7.14 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 32812 | 53.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 11620 | 52.00 | 2023-02-19 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
| 5119 | 40.00 | 2022-08-22 | 71 | 4 | 6 | Budget |
| 3445 | 50.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
| 29040 | 138.10 | 2024-06-21 | 71 | 2 | 13 | Actual |
| 38975 | 34.80 | 2025-03-22 | 71 | 2 | 11 | Actual |
| 28692 | 68.85 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 2326 | 35.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-04-20 | 71 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-06-22 | 71 | 1 | 3 | Actual |
| 17709 | 68.00 | 2023-08-22 | 71 | 6 | 4 | Actual |
| 20710 | 23.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 4506 | 44.00 | 2022-08-22 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 12972 | 35.00 | 2023-03-22 | 71 | 4 | 6 | Actual |
| 2592 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
| 8261 | 80.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 17061 | 83.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2022-07-22 | 71 | 5 | 6 | Actual |
Generated 2025-05-21 16:16:13.932 UTC