[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 319 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28692 | 68.85 | 2024-07-16 | 71 | 1 | 11 | Actual |
| 2776 | 8.00 | 2022-07-17 | 71 | 2 | 6 | Actual |
| 6675 | 49.57 | 2022-10-16 | 71 | 6 | 8 | Actual |
| 23754 | 51.00 | 2024-03-15 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-02-14 | 71 | 6 | 5 | Budget |
| 30880 | 70.78 | 2024-09-15 | 71 | 2 | 8 | Actual |
| 1388 | 48.00 | 2022-06-16 | 71 | 6 | 4 | Actual |
| 31474 | 29.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 4894 | 60.00 | 2022-09-16 | 71 | 6 | 5 | Budget |
| 37081 | 215.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 20090 | 100.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 5222 | 41.00 | 2022-09-16 | 71 | 6 | 6 | Actual |
| 15612 | 55.00 | 2023-07-17 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-05-16 | 71 | 6 | 6 | Actual |
| 13917 | 22.00 | 2023-05-16 | 71 | 5 | 6 | Actual |
| 8534 | 29.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 14226 | 22.04 | 2023-05-16 | 71 | 1 | 11 | Actual |
| 11559 | 100.00 | 2023-03-16 | 71 | 1 | 5 | Budget |
| 30048 | 11.40 | 2024-08-15 | 71 | 2 | 12 | Actual |
| 12089 | 45.00 | 2023-03-16 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2022-11-16 | 71 | 6 | 5 | Actual |
| 6488 | 56.00 | 2022-10-16 | 71 | 6 | 7 | Actual |
| 3633 | 60.00 | 2022-08-16 | 71 | 6 | 4 | Budget |
| 5361 | 42.00 | 2022-09-16 | 71 | 6 | 7 | Actual |
| 29491 | 56.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 1941 | 90.00 | 2022-06-16 | 71 | 1 | 7 | Actual |
| 20384 | 14.59 | 2023-11-16 | 71 | 4 | 11 | Actual |
| 8591 | 36.00 | 2022-12-17 | 71 | 6 | 6 | Actual |
| 32598 | 29.00 | 2024-11-15 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2022-10-16 | 71 | 1 | 4 | Actual |
| 6018 | 60.00 | 2022-10-16 | 71 | 6 | 5 | Budget |
| 20710 | 23.00 | 2023-12-17 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-05-16 | 71 | 6 | 6 | Budget |
| 30376 | 123.00 | 2024-09-15 | 71 | 1 | 4 | Actual |
| 23366 | 19.91 | 2024-02-14 | 71 | 3 | 11 | Actual |
| 19893 | 29.00 | 2023-11-16 | 71 | 1 | 6 | Actual |
| 24368 | 13.53 | 2024-03-15 | 71 | 3 | 11 | Actual |
| 21951 | 15.00 | 2024-01-14 | 71 | 2 | 6 | Actual |
| 35114 | 22.00 | 2025-01-14 | 71 | 2 | 6 | Actual |
| 10253 | 30.00 | 2023-02-14 | 71 | 7 | 3 | Budget |
| 10576 | 54.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 13408 | 60.17 | 2023-04-16 | 71 | 6 | 8 | Actual |
| 7001 | 80.00 | 2022-11-16 | 71 | 6 | 4 | Budget |
| 36906 | 83.74 | 2025-02-14 | 71 | 6 | 12 | Actual |
| 19589 | 195.00 | 2023-11-16 | 71 | 1 | 3 | Actual |
Generated 2025-06-15 20:37:07.489 UTC