[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 324 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36647 | 97.57 | 2025-02-17 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2023-12-20 | 71 | 1 | 11 | Actual |
| 18324 | 17.78 | 2023-09-19 | 71 | 3 | 11 | Actual |
| 2873 | 50.00 | 2022-07-20 | 71 | 4 | 6 | Budget |
| 20411 | 13.53 | 2023-11-19 | 71 | 5 | 11 | Actual |
| 34665 | 64.41 | 2024-12-19 | 71 | 1 | 13 | Actual |
| 8390 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 21030 | 20.00 | 2023-12-20 | 71 | 5 | 6 | Actual |
| 24222 | 99.57 | 2024-03-18 | 71 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-01-17 | 71 | 1 | 3 | Actual |
| 28801 | 9.27 | 2024-07-19 | 71 | 5 | 11 | Actual |
| 19501 | 2.89 | 2023-10-19 | 71 | 2 | 12 | Actual |
| 21210 | 195.02 | 2023-12-20 | 71 | 1 | 8 | Actual |
| 30048 | 11.40 | 2024-08-18 | 71 | 2 | 12 | Actual |
| 26558 | 24.16 | 2024-05-18 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2024-12-19 | 71 | 6 | 6 | Actual |
| 10824 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 16937 | 22.00 | 2023-08-19 | 71 | 5 | 6 | Actual |
| 25253 | 69.26 | 2024-04-18 | 71 | 2 | 8 | Actual |
| 5223 | 60.00 | 2022-09-19 | 71 | 6 | 6 | Budget |
| 32660 | 109.00 | 2024-11-18 | 71 | 6 | 4 | Actual |
| 20384 | 14.59 | 2023-11-19 | 71 | 4 | 11 | Actual |
| 24135 | 70.00 | 2024-03-18 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-06-18 | 71 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-03-19 | 71 | 6 | 5 | Budget |
| 35552 | 44.38 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 25845 | 66.00 | 2024-05-18 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2023-11-19 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2024-11-18 | 71 | 6 | 12 | Actual |
| 2080 | 85.93 | 2022-06-19 | 71 | 1 | 8 | Actual |
| 2777 | 30.00 | 2022-07-20 | 71 | 2 | 6 | Budget |
| 4975 | 60.00 | 2022-09-19 | 71 | 1 | 6 | Budget |
| 28513 | 100.00 | 2024-07-19 | 71 | 6 | 7 | Actual |
| 2826 | 70.00 | 2022-07-20 | 71 | 3 | 6 | Budget |
| 13865 | 33.00 | 2023-05-19 | 71 | 3 | 6 | Actual |
| 11151 | 40.48 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 29633 | 221.00 | 2024-08-18 | 71 | 1 | 7 | Actual |
| 31795 | 28.00 | 2024-10-18 | 71 | 5 | 6 | Actual |
| 9706 | 23.00 | 2023-01-17 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-01-17 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-03-19 | 71 | 6 | 4 | Budget |
| 15169 | 79.87 | 2023-06-19 | 71 | 6 | 8 | Actual |
| 30617 | 37.00 | 2024-09-18 | 71 | 3 | 6 | Actual |
| 22333 | 22.04 | 2024-01-17 | 71 | 1 | 11 | Actual |
| 36965 | 46.87 | 2025-02-17 | 71 | 1 | 13 | Actual |
| 7411 | 12.00 | 2022-11-19 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-03-19 | 71 | 2 | 11 | Actual |
| 12419 | 60.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
Generated 2025-06-18 15:08:54.012 UTC