[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 18150 | 88.96 | 2023-08-23 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 31769 | 32.00 | 2024-09-21 | 71 | 4 | 6 | Actual |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 39002 | 39.06 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 25400 | 17.78 | 2024-03-22 | 71 | 3 | 11 | Actual |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 14399 | 5.01 | 2023-04-22 | 71 | 1 | 12 | Actual |
| 13654 | 76.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 12687 | 70.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
| 5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-01-21 | 71 | 6 | 3 | Actual |
| 37796 | 60.33 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 9604 | 40.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 19622 | 114.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 26651 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 31688 | 70.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
| 3199 | 90.00 | 2022-06-23 | 71 | 1 | 8 | Budget |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 36992 | 73.18 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 4239 | 56.00 | 2022-07-23 | 71 | 6 | 7 | Actual |
| 32506 | 205.00 | 2024-10-22 | 71 | 1 | 3 | Actual |
| 31715 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
| 20090 | 100.00 | 2023-10-23 | 71 | 1 | 7 | Actual |
| 24455 | 29.48 | 2024-02-20 | 71 | 6 | 11 | Actual |
| 2455 | 110.00 | 2022-06-23 | 71 | 1 | 4 | Budget |
| 12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 15995 | 78.00 | 2023-06-23 | 71 | 1 | 7 | Actual |
| 28130 | 93.00 | 2024-06-22 | 71 | 6 | 4 | Actual |
| 36468 | 101.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
| 9379 | 49.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2022-08-23 | 71 | 1 | 5 | Budget |
| 24013 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 31266 | 27.57 | 2024-08-22 | 71 | 1 | 13 | Actual |
| 11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 16885 | 66.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 11844 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
Generated 2025-05-22 12:49:20.471 UTC