[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20503 | 2.89 | 2023-11-19 | 71 | 1 | 12 | Actual |
| 14043 | 117.00 | 2023-05-19 | 71 | 6 | 7 | Actual |
| 29343 | 106.00 | 2024-08-18 | 71 | 1 | 5 | Actual |
| 23008 | 26.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 36874 | 12.46 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 8262 | 63.00 | 2022-12-20 | 71 | 6 | 5 | Actual |
| 31918 | 124.00 | 2024-10-18 | 71 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 29284 | 114.00 | 2024-08-18 | 71 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 37115 | 146.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 26618 | 6.08 | 2024-05-18 | 71 | 1 | 12 | Actual |
| 24455 | 29.48 | 2024-03-18 | 71 | 6 | 11 | Actual |
| 35318 | 101.00 | 2025-01-17 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-02-17 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2023-11-19 | 71 | 6 | 4 | Actual |
| 19948 | 36.00 | 2023-11-19 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-05-19 | 71 | 1 | 5 | Budget |
| 6099 | 32.00 | 2022-10-19 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2022-09-19 | 71 | 5 | 6 | Budget |
| 36729 | 44.38 | 2025-02-17 | 71 | 4 | 11 | Actual |
| 2592 | 90.00 | 2022-07-20 | 71 | 1 | 5 | Budget |
| 8014 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 16263 | 11.40 | 2023-07-20 | 71 | 3 | 11 | Actual |
| 25427 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-05-18 | 71 | 6 | 13 | Actual |
| 30469 | 114.00 | 2024-09-18 | 71 | 1 | 5 | Actual |
| 22031 | 13.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 29130 | 176.00 | 2024-08-18 | 71 | 1 | 3 | Actual |
| 9509 | 40.00 | 2023-01-17 | 71 | 2 | 6 | Budget |
| 38768 | 71.00 | 2025-04-19 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2023-01-17 | 71 | 6 | 4 | Budget |
| 25603 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 5690 | 32.00 | 2022-10-19 | 71 | 6 | 3 | Actual |
| 30669 | 18.00 | 2024-09-18 | 71 | 5 | 6 | Actual |
| 19974 | 19.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
| 39327 | 69.67 | 2025-04-19 | 71 | 6 | 13 | Actual |
| 19356 | 15.65 | 2023-10-19 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-05-18 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2023-08-19 | 71 | 6 | 5 | Actual |
| 20923 | 44.00 | 2023-12-20 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 2407 | 30.00 | 2022-07-20 | 71 | 7 | 3 | Budget |
| 1861 | 50.00 | 2022-06-19 | 71 | 6 | 6 | Budget |
| 23933 | 8.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 17240 | 22.04 | 2023-08-19 | 71 | 1 | 11 | Actual |
| 27361 | 101.00 | 2024-06-18 | 71 | 6 | 7 | Actual |
| 1707 | 59.00 | 2022-06-19 | 71 | 3 | 6 | Actual |
Generated 2025-06-19 02:39:13.750 UTC