[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25783 | 27.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 9707 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 19415 | 29.48 | 2023-09-22 | 71 | 6 | 11 | Actual |
| 1331 | 110.00 | 2022-05-23 | 71 | 1 | 4 | Budget |
| 15937 | 26.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 10577 | 80.00 | 2023-01-21 | 71 | 1 | 6 | Budget |
| 30793 | 93.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 8201 | 80.00 | 2022-11-23 | 71 | 1 | 5 | Budget |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 31207 | 99.70 | 2024-08-22 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 19834 | 47.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 5072 | 29.00 | 2022-08-23 | 71 | 3 | 6 | Actual |
| 29164 | 109.00 | 2024-07-22 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 19356 | 15.65 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 1470 | 90.00 | 2022-05-23 | 71 | 1 | 5 | Budget |
| 24783 | 54.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 9137 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 6195 | 65.00 | 2022-09-22 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 16524 | 136.00 | 2023-07-23 | 71 | 1 | 3 | Actual |
| 735 | 50.00 | 2022-04-22 | 71 | 6 | 6 | Budget |
| 1388 | 48.00 | 2022-05-23 | 71 | 6 | 4 | Actual |
| 20772 | 51.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 1146 | 50.00 | 2022-05-23 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2023-07-23 | 71 | 6 | 4 | Actual |
| 32951 | 46.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 32719 | 131.00 | 2024-10-22 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-07-22 | 71 | 6 | 8 | Actual |
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 16029 | 104.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-01-21 | 71 | 1 | 8 | Actual |
| 25345 | 25.23 | 2024-03-22 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2024-12-21 | 71 | 1 | 4 | Actual |
| 29130 | 176.00 | 2024-07-22 | 71 | 1 | 3 | Actual |
Generated 2025-05-22 06:49:55.504 UTC