[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 513 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17468 | 2.89 | 2023-08-21 | 71 | 2 | 12 | Actual |
| 27130 | 39.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 32753 | 152.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 15584 | 31.00 | 2023-07-22 | 71 | 7 | 3 | Actual |
| 19622 | 114.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 7550 | 90.00 | 2022-11-21 | 71 | 1 | 7 | Budget |
| 34486 | 69.91 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 4100 | 47.00 | 2022-08-21 | 71 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-03-21 | 71 | 6 | 8 | Actual |
| 38734 | 104.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 30759 | 136.00 | 2024-09-20 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-03-21 | 71 | 2 | 8 | Actual |
| 23219 | 70.78 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 19708 | 101.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 13078 | 35.00 | 2023-04-21 | 71 | 6 | 6 | Actual |
| 23933 | 8.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 10440 | 104.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 22809 | 64.00 | 2024-02-19 | 71 | 1 | 5 | Actual |
| 12607 | 83.00 | 2023-04-21 | 71 | 6 | 4 | Actual |
| 31174 | 28.42 | 2024-09-20 | 71 | 2 | 12 | Actual |
| 16558 | 91.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 6099 | 32.00 | 2022-10-21 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 21924 | 39.00 | 2024-01-19 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2022-11-21 | 71 | 2 | 6 | Actual |
| 6569 | 137.45 | 2022-10-21 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-11-20 | 71 | 1 | 7 | Actual |
| 23420 | 7.14 | 2024-02-19 | 71 | 5 | 11 | Actual |
| 6675 | 49.57 | 2022-10-21 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 15879 | 22.00 | 2023-07-22 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-01-19 | 71 | 3 | 6 | Actual |
| 14009 | 130.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-05-21 | 71 | 1 | 5 | Actual |
| 29961 | 65.65 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 32152 | 27.36 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 3525 | 40.00 | 2022-08-21 | 71 | 7 | 3 | Budget |
| 15492 | 187.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 33101 | 220.78 | 2024-11-20 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2023-01-19 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2023-12-22 | 71 | 7 | 3 | Actual |
| 5166 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
| 12278 | 50.00 | 2023-03-21 | 71 | 6 | 8 | Budget |
| 36729 | 44.38 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 39327 | 69.67 | 2025-04-21 | 71 | 6 | 13 | Actual |
Generated 2025-06-20 20:01:40.819 UTC