[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14226 | 22.04 | 2023-05-21 | 71 | 1 | 11 | Actual |
| 26769 | 81.96 | 2024-05-20 | 71 | 6 | 13 | Actual |
| 38478 | 76.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-07-21 | 71 | 2 | 13 | Actual |
| 5876 | 42.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
| 20090 | 100.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
| 3524 | 9.00 | 2022-08-21 | 71 | 7 | 3 | Actual |
| 10906 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 7365 | 40.00 | 2022-11-21 | 71 | 4 | 6 | Budget |
| 346 | 90.00 | 2022-05-21 | 71 | 1 | 5 | Budget |
| 34545 | 69.91 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 31688 | 70.00 | 2024-10-20 | 71 | 1 | 6 | Actual |
| 157 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
| 12606 | 90.00 | 2023-04-21 | 71 | 6 | 4 | Budget |
| 26355 | 123.81 | 2024-05-20 | 71 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-02-19 | 71 | 5 | 6 | Actual |
| 17295 | 22.04 | 2023-08-21 | 71 | 3 | 11 | Actual |
| 37824 | 11.40 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 2976 | 42.00 | 2022-07-22 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-05-20 | 71 | 2 | 8 | Actual |
| 37468 | 30.00 | 2025-03-21 | 71 | 4 | 6 | Actual |
| 29284 | 114.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 35142 | 75.00 | 2025-01-19 | 71 | 3 | 6 | Actual |
| 28223 | 106.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
| 17676 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-03-21 | 71 | 6 | 4 | Actual |
| 27540 | 87.99 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 19800 | 107.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 10673 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 29377 | 76.00 | 2024-08-20 | 71 | 6 | 5 | Actual |
| 8015 | 30.00 | 2022-12-22 | 71 | 7 | 3 | Budget |
| 18946 | 29.00 | 2023-10-21 | 71 | 4 | 6 | Actual |
| 2455 | 110.00 | 2022-07-22 | 71 | 1 | 4 | Budget |
| 38057 | 89.06 | 2025-03-21 | 71 | 6 | 12 | Actual |
| 23252 | 88.96 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-05-21 | 71 | 7 | 3 | Actual |
| 6616 | 37.45 | 2022-10-21 | 71 | 2 | 8 | Actual |
| 25940 | 105.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 27977 | 107.00 | 2024-07-21 | 71 | 1 | 3 | Actual |
| 29874 | 17.78 | 2024-08-20 | 71 | 2 | 11 | Actual |
| 31977 | 220.78 | 2024-10-20 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 4181 | 72.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
| 22031 | 13.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
| 21979 | 54.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 33542 | 81.96 | 2024-11-20 | 71 | 2 | 13 | Actual |
Generated 2025-06-20 23:38:12.674 UTC