[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 528 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1282 | 9.00 | 2022-05-24 | 71 | 7 | 3 | Actual |
| 17061 | 83.00 | 2023-07-24 | 71 | 6 | 7 | Actual |
| 19274 | 25.23 | 2023-09-23 | 71 | 1 | 11 | Actual |
| 31595 | 176.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 4041 | 13.00 | 2022-07-24 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 4240 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 75 | 50.00 | 2022-04-23 | 71 | 6 | 3 | Budget |
| 22538 | 9.27 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 24935 | 34.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 31743 | 40.00 | 2024-09-22 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 8014 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 3714 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 3117 | 35.00 | 2022-06-24 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-04-23 | 71 | 6 | 12 | Actual |
| 8063 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 34781 | 150.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 21472 | 23.10 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 13220 | 45.00 | 2023-03-24 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2022-09-23 | 71 | 1 | 7 | Budget |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-03-23 | 71 | 6 | 6 | Actual |
| 33249 | 44.38 | 2024-10-23 | 71 | 2 | 11 | Actual |
| 4752 | 64.00 | 2022-08-24 | 71 | 6 | 4 | Actual |
| 9706 | 23.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2024-08-23 | 71 | 4 | 6 | Actual |
| 2826 | 70.00 | 2022-06-24 | 71 | 3 | 6 | Budget |
| 7140 | 70.00 | 2022-10-24 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-03-24 | 71 | 3 | 6 | Actual |
| 34043 | 32.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 4320 | 75.32 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 18269 | 35.87 | 2023-08-24 | 71 | 1 | 11 | Actual |
| 24135 | 70.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 21832 | 86.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 28069 | 29.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
Generated 2025-05-23 20:46:55.195 UTC