[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 472 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19708 | 101.00 | 2023-10-23 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2023-07-23 | 71 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 19622 | 114.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 20411 | 13.53 | 2023-10-23 | 71 | 5 | 11 | Actual |
| 17556 | 124.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 5022 | 14.00 | 2022-08-23 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-01-21 | 71 | 2 | 11 | Actual |
| 9927 | 82.90 | 2022-12-21 | 71 | 1 | 8 | Actual |
| 15492 | 187.00 | 2023-06-23 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 3445 | 50.00 | 2022-07-23 | 71 | 6 | 3 | Budget |
| 3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 22155 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-03-23 | 71 | 4 | 6 | Budget |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-01-21 | 71 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-05-23 | 71 | 6 | 4 | Budget |
| 30793 | 93.00 | 2024-08-22 | 71 | 6 | 7 | Actual |
| 26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-01-21 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 19154 | 173.81 | 2023-09-22 | 71 | 1 | 8 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 38947 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 19356 | 15.65 | 2023-09-22 | 71 | 4 | 11 | Actual |
| 22716 | 99.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 10300 | 71.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2024-11-22 | 71 | 6 | 12 | Actual |
| 32152 | 27.36 | 2024-09-21 | 71 | 3 | 11 | Actual |
| 6290 | 30.00 | 2022-09-22 | 71 | 5 | 6 | Budget |
| 9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 28692 | 68.85 | 2024-06-22 | 71 | 1 | 11 | Actual |
| 26295 | 166.24 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 17676 | 110.00 | 2023-08-23 | 71 | 1 | 4 | Actual |
| 20444 | 23.10 | 2023-10-23 | 71 | 6 | 11 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
Generated 2025-05-22 03:54:14.579 UTC