[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 416 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 10172 | 32.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 31416 | 68.00 | 2024-09-21 | 71 | 6 | 3 | Actual |
| 32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 32297 | 34.80 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 20923 | 44.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 23339 | 15.65 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 12972 | 35.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 27071 | 64.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-08-23 | 71 | 5 | 6 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 28011 | 122.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 23906 | 60.00 | 2024-02-20 | 71 | 1 | 6 | Actual |
| 27448 | 95.02 | 2024-05-22 | 71 | 2 | 8 | Actual |
| 16436 | 3.95 | 2023-06-23 | 71 | 2 | 12 | Actual |
| 37494 | 28.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2022-09-22 | 71 | 6 | 5 | Actual |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 157 | 30.00 | 2022-04-22 | 71 | 7 | 3 | Budget |
| 534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 29377 | 76.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 5361 | 42.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 22750 | 46.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 1389 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 4894 | 60.00 | 2022-08-23 | 71 | 6 | 5 | Budget |
| 36846 | 39.06 | 2025-01-21 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 6098 | 60.00 | 2022-09-22 | 71 | 1 | 6 | Budget |
| 15825 | 6.00 | 2023-06-23 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-02-20 | 71 | 2 | 6 | Budget |
| 15584 | 31.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 34166 | 128.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 37905 | 9.27 | 2025-02-20 | 71 | 5 | 11 | Actual |
Generated 2025-05-22 18:35:23.279 UTC