[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 510 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25572 | 1.82 | 2024-03-24 | 71 | 2 | 12 | Actual |
| 17888 | 13.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 14633 | 66.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 31293 | 46.87 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 38385 | 114.00 | 2025-03-25 | 71 | 6 | 4 | Actual |
| 21117 | 104.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 36555 | 107.14 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 6617 | 50.00 | 2022-09-24 | 71 | 2 | 8 | Budget |
| 16029 | 104.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 15739 | 44.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 26525 | 5.01 | 2024-04-23 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 23132 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 9604 | 40.00 | 2022-12-23 | 71 | 4 | 6 | Budget |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 34426 | 49.70 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 3444 | 24.00 | 2022-07-25 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 5442 | 96.54 | 2022-08-25 | 71 | 1 | 8 | Actual |
| 34225 | 128.36 | 2024-11-24 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 18210 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 30589 | 15.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 74 | 32.00 | 2022-04-24 | 71 | 6 | 3 | Actual |
| 13654 | 76.00 | 2023-04-24 | 71 | 6 | 4 | Actual |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 19741 | 54.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-03-25 | 71 | 6 | 6 | Budget |
| 8813 | 64.72 | 2022-11-25 | 71 | 1 | 8 | Actual |
| 15905 | 33.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 34074 | 33.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 17916 | 52.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 26498 | 22.04 | 2024-04-23 | 71 | 4 | 11 | Actual |
| 11291 | 60.00 | 2023-02-22 | 71 | 6 | 3 | Budget |
| 4565 | 50.00 | 2022-08-25 | 71 | 6 | 3 | Budget |
| 10439 | 100.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 2455 | 110.00 | 2022-06-25 | 71 | 1 | 4 | Budget |
| 38444 | 91.00 | 2025-03-25 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-03-25 | 71 | 6 | 5 | Budget |
| 15584 | 31.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
Generated 2025-05-24 23:02:30.214 UTC