[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 231 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 22214 | 141.99 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 29787 | 123.81 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 3524 | 9.00 | 2022-07-23 | 71 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 35725 | 25.23 | 2024-12-21 | 71 | 2 | 12 | Actual |
| 14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 30290 | 68.00 | 2024-08-22 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-05-22 | 71 | 3 | 11 | Actual |
| 17181 | 69.26 | 2023-07-23 | 71 | 6 | 8 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 21832 | 86.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
| 33009 | 154.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 16290 | 14.59 | 2023-06-23 | 71 | 4 | 11 | Actual |
| 5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 35579 | 44.38 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 14009 | 130.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 16149 | 82.90 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
| 9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 27269 | 54.00 | 2024-05-22 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2024-12-21 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 2187 | 31.38 | 2022-05-23 | 71 | 6 | 8 | Actual |
| 37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 5023 | 40.00 | 2022-08-23 | 71 | 2 | 6 | Budget |
| 20330 | 8.21 | 2023-10-23 | 71 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 19383 | 10.33 | 2023-09-22 | 71 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 5303 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 34017 | 40.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
Generated 2025-05-22 03:46:08.180 UTC