[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 3246 | 41.99 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-06-23 | 71 | 6 | 4 | Budget |
| 6815 | 50.00 | 2022-10-23 | 71 | 6 | 3 | Budget |
| 36024 | 31.00 | 2025-01-21 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-05-23 | 71 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-02-20 | 71 | 6 | 7 | Actual |
| 16350 | 25.23 | 2023-06-23 | 71 | 6 | 11 | Actual |
| 6894 | 30.00 | 2022-10-23 | 71 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 25572 | 1.82 | 2024-03-22 | 71 | 2 | 12 | Actual |
| 33573 | 81.96 | 2024-10-22 | 71 | 6 | 13 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-05-23 | 71 | 1 | 11 | Actual |
| 22005 | 39.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 21979 | 54.00 | 2023-12-21 | 71 | 3 | 6 | Actual |
| 18057 | 85.00 | 2023-08-23 | 71 | 1 | 7 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 32660 | 109.00 | 2024-10-22 | 71 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 21773 | 60.00 | 2023-12-21 | 71 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-07-23 | 71 | 6 | 11 | Actual |
| 29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2022-11-23 | 71 | 2 | 8 | Budget |
| 1389 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 4042 | 30.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
| 31474 | 29.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 31087 | 52.89 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 21210 | 195.02 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 5818 | 60.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
| 34253 | 126.84 | 2024-11-22 | 71 | 2 | 8 | Actual |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 14759 | 47.00 | 2023-05-23 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 16466 | 3.95 | 2023-06-23 | 71 | 6 | 12 | Actual |
| 22031 | 13.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 10440 | 104.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
Generated 2025-05-22 18:22:33.398 UTC