[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 531 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38323 | 20.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-10-25 | 71 | 1 | 11 | Actual |
| 29961 | 65.65 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 36992 | 73.18 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 2873 | 50.00 | 2022-06-25 | 71 | 4 | 6 | Budget |
| 14308 | 19.91 | 2023-04-24 | 71 | 4 | 11 | Actual |
| 35966 | 114.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 2648 | 70.00 | 2022-06-25 | 71 | 6 | 5 | Budget |
| 15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
| 16208 | 34.80 | 2023-06-25 | 71 | 1 | 11 | Actual |
| 11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-01-23 | 71 | 2 | 6 | Actual |
| 35552 | 44.38 | 2024-12-23 | 71 | 3 | 11 | Actual |
| 36178 | 77.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 2326 | 35.00 | 2022-06-25 | 71 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-05-25 | 71 | 6 | 8 | Actual |
| 8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 18865 | 25.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 35087 | 32.00 | 2024-12-23 | 71 | 1 | 6 | Actual |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-10-25 | 71 | 4 | 11 | Actual |
| 25345 | 25.23 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 1147 | 70.00 | 2022-05-25 | 71 | 1 | 3 | Budget |
| 10825 | 35.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
| 15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 37996 | 44.38 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
| 16857 | 16.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
| 9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 24313 | 31.61 | 2024-02-22 | 71 | 1 | 11 | Actual |
| 19622 | 114.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-10-24 | 71 | 2 | 6 | Actual |
| 5818 | 60.00 | 2022-09-24 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2022-10-25 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2023-11-25 | 71 | 6 | 3 | Actual |
| 30793 | 93.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 11232 | 80.00 | 2023-02-22 | 71 | 1 | 3 | Budget |
Generated 2025-05-24 22:35:58.219 UTC