[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 3713 | 63.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
| 18378 | 6.08 | 2023-08-23 | 71 | 5 | 11 | Actual |
| 11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 28011 | 122.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 3445 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2024-08-22 | 71 | 2 | 13 | Actual |
| 12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 4425 | 38.96 | 2022-07-23 | 71 | 6 | 8 | Actual |
| 26444 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
| 5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
| 34723 | 81.96 | 2024-11-22 | 71 | 6 | 13 | Actual |
| 30198 | 92.48 | 2024-07-22 | 71 | 6 | 13 | Actual |
| 19974 | 19.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-06-23 | 71 | 6 | 5 | Actual |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 36647 | 97.57 | 2025-01-21 | 71 | 1 | 11 | Actual |
| 31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 30410 | 152.00 | 2024-08-22 | 71 | 6 | 4 | Actual |
| 35405 | 96.54 | 2024-12-21 | 71 | 2 | 8 | Actual |
| 16969 | 29.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
| 4507 | 60.00 | 2022-08-23 | 71 | 1 | 3 | Budget |
| 5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 38564 | 24.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 35438 | 79.87 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 35816 | 32.83 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 30167 | 73.18 | 2024-07-22 | 71 | 2 | 13 | Actual |
| 20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 9056 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 34994 | 122.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 19215 | 49.57 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2022-06-23 | 71 | 2 | 8 | Actual |
| 22630 | 91.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
Generated 2025-05-22 07:54:37.935 UTC