[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 415 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23132 | 104.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-10-18 | 71 | 6 | 4 | Actual |
| 37328 | 106.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 4565 | 50.00 | 2022-09-19 | 71 | 6 | 3 | Budget |
| 6347 | 60.00 | 2022-10-19 | 71 | 6 | 6 | Budget |
| 8120 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 25572 | 1.82 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 403 | 49.00 | 2022-05-19 | 71 | 6 | 5 | Actual |
| 9652 | 40.00 | 2023-01-17 | 71 | 5 | 6 | Budget |
| 3947 | 47.00 | 2022-08-19 | 71 | 3 | 6 | Actual |
| 10496 | 91.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-04-19 | 71 | 2 | 6 | Actual |
| 21740 | 83.00 | 2024-01-17 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-05-19 | 71 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-06-19 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2022-12-20 | 71 | 4 | 6 | Budget |
| 8390 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 12499 | 13.00 | 2023-04-19 | 71 | 7 | 3 | Actual |
| 2326 | 35.00 | 2022-07-20 | 71 | 6 | 3 | Actual |
| 28069 | 29.00 | 2024-07-19 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-02-17 | 71 | 2 | 11 | Actual |
| 24990 | 30.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 25689 | 137.00 | 2024-05-18 | 71 | 1 | 3 | Actual |
| 1942 | 90.00 | 2022-06-19 | 71 | 1 | 7 | Budget |
| 34372 | 13.53 | 2024-12-19 | 71 | 2 | 11 | Actual |
| 22630 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 5443 | 90.00 | 2022-09-19 | 71 | 1 | 8 | Budget |
| 18713 | 60.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 35697 | 42.25 | 2025-01-17 | 71 | 1 | 12 | Actual |
| 21621 | 109.00 | 2024-01-17 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 6942 | 77.00 | 2022-11-19 | 71 | 1 | 4 | Actual |
| 33751 | 140.00 | 2024-12-19 | 71 | 1 | 4 | Actual |
| 6616 | 37.45 | 2022-10-19 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2024-01-17 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-06-18 | 71 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 18297 | 6.08 | 2023-09-19 | 71 | 2 | 11 | Actual |
| 38057 | 89.06 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 12747 | 54.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 26323 | 82.90 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2025-01-17 | 71 | 1 | 13 | Actual |
| 14845 | 22.00 | 2023-06-19 | 71 | 2 | 6 | Actual |
| 17382 | 29.48 | 2023-08-19 | 71 | 6 | 11 | Actual |
| 27682 | 39.06 | 2024-06-18 | 71 | 6 | 11 | Actual |
| 20978 | 46.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 16208 | 34.80 | 2023-07-20 | 71 | 1 | 11 | Actual |
| 7877 | 44.00 | 2022-12-20 | 71 | 1 | 3 | Actual |
Generated 2025-06-19 02:52:23.941 UTC