[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 412 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35028 | 90.00 | 2025-01-18 | 71 | 6 | 5 | Actual |
| 36376 | 27.00 | 2025-02-18 | 71 | 6 | 6 | Actual |
| 37996 | 44.38 | 2025-03-20 | 71 | 1 | 12 | Actual |
| 38444 | 91.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 36527 | 248.06 | 2025-02-18 | 71 | 1 | 8 | Actual |
| 22596 | 156.00 | 2024-02-18 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 36756 | 15.65 | 2025-02-18 | 71 | 5 | 11 | Actual |
| 17768 | 61.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 12218 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 7364 | 23.00 | 2022-11-20 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2023-12-21 | 71 | 2 | 8 | Actual |
| 32297 | 34.80 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 33423 | 8.21 | 2024-11-19 | 71 | 2 | 12 | Actual |
| 21924 | 39.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 9706 | 23.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-04-20 | 71 | 2 | 8 | Budget |
| 6017 | 42.00 | 2022-10-20 | 71 | 6 | 5 | Actual |
| 31087 | 52.89 | 2024-09-19 | 71 | 6 | 11 | Actual |
| 20864 | 88.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-05-20 | 71 | 1 | 6 | Actual |
| 28600 | 110.17 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 19474 | 2.89 | 2023-10-20 | 71 | 1 | 12 | Actual |
| 12606 | 90.00 | 2023-04-20 | 71 | 6 | 4 | Budget |
| 26861 | 117.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-07-20 | 71 | 2 | 12 | Actual |
| 27919 | 110.03 | 2024-06-19 | 71 | 6 | 13 | Actual |
| 2776 | 8.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 20444 | 23.10 | 2023-11-20 | 71 | 6 | 11 | Actual |
| 39268 | 55.64 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 23906 | 60.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 10577 | 80.00 | 2023-02-18 | 71 | 1 | 6 | Budget |
| 25400 | 17.78 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 12499 | 13.00 | 2023-04-20 | 71 | 7 | 3 | Actual |
| 35438 | 79.87 | 2025-01-18 | 71 | 6 | 8 | Actual |
| 11844 | 40.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 22842 | 88.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2023-07-21 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-02-18 | 71 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 8262 | 63.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2024-11-19 | 71 | 3 | 6 | Actual |
Generated 2025-06-19 07:09:35.840 UTC