[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 328 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 630 | 39.00 | 2022-04-23 | 71 | 4 | 6 | Actual |
| 14957 | 30.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-08-24 | 71 | 1 | 4 | Budget |
| 37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 13949 | 29.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 34399 | 32.67 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 5022 | 14.00 | 2022-08-24 | 71 | 2 | 6 | Actual |
| 21271 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 22956 | 66.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2022-06-24 | 71 | 6 | 6 | Budget |
| 26827 | 98.00 | 2024-05-23 | 71 | 1 | 3 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2023-09-23 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 9787 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 1007 | 50.00 | 2022-04-23 | 71 | 2 | 8 | Budget |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 8014 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 32097 | 69.91 | 2024-09-22 | 71 | 1 | 11 | Actual |
| 37737 | 158.66 | 2025-02-21 | 71 | 6 | 8 | Actual |
| 13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 20243 | 119.27 | 2023-10-24 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 17027 | 93.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 27039 | 131.00 | 2024-05-23 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 19800 | 107.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 34017 | 40.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 6346 | 27.00 | 2022-09-23 | 71 | 6 | 6 | Actual |
| 486 | 31.00 | 2022-04-23 | 71 | 1 | 6 | Actual |
| 9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 26295 | 166.24 | 2024-04-22 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 26001 | 24.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 4753 | 60.00 | 2022-08-24 | 71 | 6 | 4 | Budget |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 1203 | 50.00 | 2022-05-24 | 71 | 6 | 3 | Budget |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 30852 | 296.54 | 2024-08-23 | 71 | 1 | 8 | Actual |
Generated 2025-05-23 17:50:56.604 UTC