[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 262 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13749 | 70.00 | 2023-04-23 | 71 | 6 | 5 | Actual |
| 11891 | 40.00 | 2023-02-21 | 71 | 5 | 6 | Budget |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-02-21 | 71 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-01-22 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-06-24 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2022-11-24 | 71 | 1 | 4 | Budget |
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 26618 | 6.08 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
| 3994 | 31.00 | 2022-07-24 | 71 | 4 | 6 | Actual |
| 32038 | 110.17 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 8732 | 56.00 | 2022-11-24 | 71 | 6 | 7 | Actual |
| 25253 | 69.26 | 2024-03-23 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 26827 | 98.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 34285 | 82.90 | 2024-11-23 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 11233 | 76.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-06-24 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 32598 | 29.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2024-07-23 | 71 | 2 | 6 | Actual |
| 22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 1007 | 50.00 | 2022-04-23 | 71 | 2 | 8 | Budget |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 22928 | 8.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2024-06-23 | 71 | 6 | 13 | Actual |
| 32206 | 17.78 | 2024-09-22 | 71 | 5 | 11 | Actual |
| 5818 | 60.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
| 21385 | 17.78 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-04-23 | 71 | 6 | 4 | Actual |
| 20211 | 107.14 | 2023-10-24 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 19920 | 15.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 22447 | 25.23 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2022-06-24 | 71 | 4 | 6 | Budget |
| 32416 | 57.39 | 2024-09-22 | 71 | 2 | 13 | Actual |
| 6147 | 18.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
| 22538 | 9.27 | 2023-12-22 | 71 | 6 | 12 | Actual |
Generated 2025-05-23 07:33:52.260 UTC