[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 310 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28720 | 15.65 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 17027 | 93.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 10300 | 71.00 | 2023-01-22 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 23366 | 19.91 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2022-09-23 | 71 | 6 | 7 | Actual |
| 31715 | 18.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 39295 | 103.01 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 583 | 35.00 | 2022-04-23 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 34253 | 126.84 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 25345 | 25.23 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 32951 | 46.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 1530 | 70.00 | 2022-05-24 | 71 | 6 | 5 | Budget |
| 13715 | 86.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 23339 | 15.65 | 2024-01-22 | 71 | 2 | 11 | Actual |
| 17709 | 68.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-07-24 | 71 | 6 | 8 | Budget |
| 17942 | 22.00 | 2023-08-24 | 71 | 4 | 6 | Actual |
| 36647 | 97.57 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 38024 | 14.59 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 37617 | 93.00 | 2025-02-21 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 5819 | 110.00 | 2022-09-23 | 71 | 1 | 4 | Budget |
| 24541 | 1.82 | 2024-02-21 | 71 | 2 | 12 | Actual |
| 19893 | 29.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 24102 | 93.00 | 2024-02-21 | 71 | 1 | 7 | Actual |
| 33129 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 38323 | 20.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-05-24 | 71 | 3 | 6 | Budget |
| 21563 | 3.95 | 2023-11-24 | 71 | 6 | 12 | Actual |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 21951 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-04-23 | 71 | 6 | 4 | Budget |
Generated 2025-05-23 17:10:52.146 UTC