[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 380 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 486 | 31.00 | 2022-05-21 | 71 | 1 | 6 | Actual |
| 19800 | 107.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
| 36874 | 12.46 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-03-21 | 71 | 3 | 6 | Actual |
| 18680 | 59.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 2729 | 60.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 5023 | 40.00 | 2022-09-21 | 71 | 2 | 6 | Budget |
| 22242 | 88.96 | 2024-01-19 | 71 | 2 | 8 | Actual |
| 34935 | 135.00 | 2025-01-19 | 71 | 6 | 4 | Actual |
| 5362 | 70.00 | 2022-09-21 | 71 | 6 | 7 | Budget |
| 11748 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 32919 | 24.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 24750 | 88.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-03-20 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-03-21 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 23720 | 76.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
| 22447 | 25.23 | 2024-01-19 | 71 | 6 | 11 | Actual |
| 3303 | 43.51 | 2022-07-22 | 71 | 6 | 8 | Actual |
| 2825 | 39.00 | 2022-07-22 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-03-21 | 71 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-06-21 | 71 | 6 | 4 | Budget |
| 10172 | 32.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 36729 | 44.38 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 28130 | 93.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 37617 | 93.00 | 2025-03-21 | 71 | 6 | 7 | Actual |
| 27595 | 51.82 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 34017 | 40.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 8590 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 38385 | 114.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 2000 | 70.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 16149 | 82.90 | 2023-07-22 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 14281 | 25.23 | 2023-05-21 | 71 | 3 | 11 | Actual |
| 3572 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 4182 | 90.00 | 2022-08-21 | 71 | 1 | 7 | Budget |
| 28189 | 122.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
| 5771 | 16.00 | 2022-10-21 | 71 | 7 | 3 | Actual |
| 14925 | 27.00 | 2023-06-21 | 71 | 5 | 6 | Actual |
| 27071 | 64.00 | 2024-06-20 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-01-19 | 71 | 6 | 8 | Actual |
| 6146 | 40.00 | 2022-10-21 | 71 | 2 | 6 | Budget |
| 2777 | 30.00 | 2022-07-22 | 71 | 2 | 6 | Budget |
| 1203 | 50.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
| 9185 | 55.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
Generated 2025-06-21 01:25:07.033 UTC