[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 40 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35377 | 205.63 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 8014 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 3384 | 30.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2024-07-23 | 71 | 2 | 8 | Actual |
| 33844 | 82.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 36237 | 60.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2024-12-22 | 71 | 5 | 11 | Actual |
| 22031 | 13.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-06-23 | 71 | 1 | 8 | Actual |
| 3525 | 40.00 | 2022-07-24 | 71 | 7 | 3 | Budget |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 5490 | 50.00 | 2022-08-24 | 71 | 2 | 8 | Budget |
| 24222 | 99.57 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 15825 | 6.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2022-07-24 | 71 | 1 | 3 | Budget |
| 13837 | 13.00 | 2023-04-23 | 71 | 2 | 6 | Actual |
| 7268 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 14254 | 8.21 | 2023-04-23 | 71 | 2 | 11 | Actual |
| 35579 | 44.38 | 2024-12-22 | 71 | 4 | 11 | Actual |
| 32206 | 17.78 | 2024-09-22 | 71 | 5 | 11 | Actual |
| 31977 | 220.78 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 1006 | 37.45 | 2022-04-23 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-05-23 | 71 | 5 | 11 | Actual |
| 30617 | 37.00 | 2024-08-23 | 71 | 3 | 6 | Actual |
| 8813 | 64.72 | 2022-11-24 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 21117 | 104.00 | 2023-11-24 | 71 | 1 | 7 | Actual |
| 26355 | 123.81 | 2024-04-22 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 2729 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 33456 | 77.36 | 2024-10-23 | 71 | 6 | 12 | Actual |
| 6569 | 137.45 | 2022-09-23 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2022-12-22 | 71 | 3 | 6 | Actual |
| 7737 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
| 30503 | 103.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 4644 | 14.00 | 2022-08-24 | 71 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 8860 | 61.69 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
Generated 2025-05-23 07:59:20.593 UTC