[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 443 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32297 | 34.80 | 2024-09-22 | 71 | 1 | 12 | Actual |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 13949 | 29.00 | 2023-04-23 | 71 | 6 | 6 | Actual |
| 4321 | 90.00 | 2022-07-24 | 71 | 1 | 8 | Budget |
| 7607 | 72.00 | 2022-10-24 | 71 | 6 | 7 | Actual |
| 28774 | 32.67 | 2024-06-23 | 71 | 4 | 11 | Actual |
| 33751 | 140.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 16236 | 6.08 | 2023-06-24 | 71 | 2 | 11 | Actual |
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 9651 | 10.00 | 2022-12-22 | 71 | 5 | 6 | Actual |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 24368 | 13.53 | 2024-02-21 | 71 | 3 | 11 | Actual |
| 29130 | 176.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
| 32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 8918 | 40.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 5877 | 60.00 | 2022-09-23 | 71 | 6 | 4 | Budget |
| 8591 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 28421 | 49.00 | 2024-06-23 | 71 | 6 | 6 | Actual |
| 21271 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 36647 | 97.57 | 2025-01-22 | 71 | 1 | 11 | Actual |
| 12418 | 46.00 | 2023-03-24 | 71 | 6 | 3 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 19415 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 6895 | 8.00 | 2022-10-24 | 71 | 7 | 3 | Actual |
| 4564 | 28.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 6196 | 70.00 | 2022-09-23 | 71 | 3 | 6 | Budget |
| 11797 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 22842 | 88.00 | 2024-01-22 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-02-21 | 71 | 1 | 5 | Actual |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 20530 | 2.89 | 2023-10-24 | 71 | 2 | 12 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 30081 | 58.21 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 875 | 49.00 | 2022-04-23 | 71 | 6 | 7 | Actual |
| 2327 | 50.00 | 2022-06-24 | 71 | 6 | 3 | Budget |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 9846 | 80.00 | 2022-12-22 | 71 | 6 | 7 | Budget |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 1529 | 60.00 | 2022-05-24 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-09-23 | 71 | 2 | 12 | Actual |
| 23366 | 19.91 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
Generated 2025-05-23 18:22:36.118 UTC