[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35816 | 32.83 | 2025-01-19 | 71 | 1 | 13 | Actual |
| 18297 | 6.08 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 31502 | 197.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 28130 | 93.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
| 9975 | 54.11 | 2023-01-19 | 71 | 2 | 8 | Actual |
| 31769 | 32.00 | 2024-10-20 | 71 | 4 | 6 | Actual |
| 37442 | 80.00 | 2025-03-21 | 71 | 3 | 6 | Actual |
| 9460 | 53.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
| 33456 | 77.36 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 16350 | 25.23 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 17061 | 83.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2024-10-20 | 71 | 2 | 13 | Actual |
| 17 | 70.00 | 2022-05-21 | 71 | 1 | 3 | Budget |
| 29343 | 106.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 1999 | 56.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
| 29667 | 78.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-12-22 | 71 | 1 | 8 | Budget |
| 1063 | 49.57 | 2022-05-21 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 1006 | 37.45 | 2022-05-21 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2022-09-21 | 71 | 1 | 6 | Actual |
| 32152 | 27.36 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 19920 | 15.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 22415 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 24102 | 93.00 | 2024-03-20 | 71 | 1 | 7 | Actual |
| 32125 | 22.04 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 7318 | 80.00 | 2022-11-21 | 71 | 3 | 6 | Budget |
| 30290 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2025-01-19 | 71 | 2 | 11 | Actual |
| 16317 | 7.14 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 14254 | 8.21 | 2023-05-21 | 71 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2024-08-20 | 71 | 2 | 12 | Actual |
| 2000 | 70.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
| 2592 | 90.00 | 2022-07-22 | 71 | 1 | 5 | Budget |
| 22901 | 34.00 | 2024-02-19 | 71 | 1 | 6 | Actual |
| 1282 | 9.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 32506 | 205.00 | 2024-11-20 | 71 | 1 | 3 | Actual |
| 23511 | 3.95 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 15015 | 156.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 35194 | 18.00 | 2025-01-19 | 71 | 5 | 6 | Actual |
| 4041 | 13.00 | 2022-08-21 | 71 | 5 | 6 | Actual |
| 2591 | 48.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 37905 | 9.27 | 2025-03-21 | 71 | 5 | 11 | Actual |
| 2511 | 70.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
Generated 2025-06-20 22:19:29.675 UTC