[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 287 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35757 | 111.40 | 2025-01-04 | 71 | 6 | 12 | Actual |
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-06 | 71 | 6 | 12 | Actual |
| 12876 | 18.00 | 2023-04-06 | 71 | 2 | 6 | Actual |
| 22538 | 9.27 | 2024-01-04 | 71 | 6 | 12 | Actual |
| 35142 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 2873 | 50.00 | 2022-07-07 | 71 | 4 | 6 | Budget |
| 32719 | 131.00 | 2024-11-05 | 71 | 1 | 5 | Actual |
| 11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 32206 | 17.78 | 2024-10-05 | 71 | 5 | 11 | Actual |
| 13300 | 107.14 | 2023-04-06 | 71 | 1 | 8 | Actual |
| 30081 | 58.21 | 2024-08-05 | 71 | 6 | 12 | Actual |
| 19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 31977 | 220.78 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-09-06 | 71 | 6 | 8 | Actual |
| 17916 | 52.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 10825 | 35.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 8534 | 29.00 | 2022-12-07 | 71 | 5 | 6 | Actual |
| 32839 | 20.00 | 2024-11-05 | 71 | 2 | 6 | Actual |
| 8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 5630 | 44.00 | 2022-10-06 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 30701 | 44.00 | 2024-09-05 | 71 | 6 | 6 | Actual |
| 5165 | 13.00 | 2022-09-06 | 71 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 8201 | 80.00 | 2022-12-07 | 71 | 1 | 5 | Budget |
| 6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 3769 | 40.00 | 2022-08-06 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 26525 | 5.01 | 2024-05-05 | 71 | 5 | 11 | Actual |
| 11232 | 80.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 36846 | 39.06 | 2025-02-04 | 71 | 1 | 12 | Actual |
| 7081 | 70.00 | 2022-11-06 | 71 | 1 | 5 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 37878 | 32.67 | 2025-03-06 | 71 | 4 | 11 | Actual |
| 403 | 49.00 | 2022-05-06 | 71 | 6 | 5 | Actual |
| 35579 | 44.38 | 2025-01-04 | 71 | 4 | 11 | Actual |
| 33877 | 137.00 | 2024-12-06 | 71 | 6 | 5 | Actual |
| 19215 | 49.57 | 2023-10-06 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-03-06 | 71 | 6 | 7 | Actual |
| 38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 14925 | 27.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2022-10-06 | 71 | 1 | 7 | Budget |
| 37201 | 117.00 | 2025-03-06 | 71 | 1 | 4 | Actual |
| 21924 | 39.00 | 2024-01-04 | 71 | 1 | 6 | Actual |
Generated 2025-06-05 08:08:07.516 UTC