[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 418 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25486 | 28.42 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 11701 | 80.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 27977 | 107.00 | 2024-06-24 | 71 | 1 | 3 | Actual |
| 11560 | 72.00 | 2023-02-22 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 36052 | 247.00 | 2025-01-23 | 71 | 1 | 4 | Actual |
| 16616 | 36.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 9380 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
| 23098 | 117.00 | 2024-01-23 | 71 | 1 | 7 | Actual |
| 15798 | 33.00 | 2023-06-25 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2022-10-25 | 71 | 6 | 8 | Budget |
| 17468 | 2.89 | 2023-07-25 | 71 | 2 | 12 | Actual |
| 36344 | 24.00 | 2025-01-23 | 71 | 5 | 6 | Actual |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 39268 | 55.64 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 12171 | 79.87 | 2023-02-22 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2023-12-23 | 71 | 5 | 6 | Actual |
| 35638 | 37.99 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 12607 | 83.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 13407 | 50.00 | 2023-03-25 | 71 | 6 | 8 | Budget |
| 38888 | 95.02 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 21210 | 195.02 | 2023-11-25 | 71 | 1 | 8 | Actual |
| 15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 7221 | 70.00 | 2022-10-25 | 71 | 1 | 6 | Budget |
| 262 | 63.00 | 2022-04-24 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-08-24 | 71 | 2 | 12 | Actual |
| 15879 | 22.00 | 2023-06-25 | 71 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-04-24 | 71 | 1 | 4 | Actual |
| 9707 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 5549 | 50.00 | 2022-08-25 | 71 | 6 | 8 | Budget |
| 5304 | 64.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 37328 | 106.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 13593 | 36.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-02-22 | 71 | 4 | 6 | Actual |
| 19329 | 14.59 | 2023-09-24 | 71 | 3 | 11 | Actual |
| 3198 | 122.30 | 2022-06-25 | 71 | 1 | 8 | Actual |
| 10114 | 57.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 5223 | 60.00 | 2022-08-25 | 71 | 6 | 6 | Budget |
| 22121 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
Generated 2025-05-24 04:54:57.538 UTC