[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 563 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39002 | 39.06 | 2025-05-25 | 71 | 3 | 11 | Actual |
| 30701 | 44.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 18411 | 19.91 | 2023-10-25 | 71 | 6 | 11 | Actual |
| 8671 | 64.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 8533 | 40.00 | 2023-01-25 | 71 | 5 | 6 | Budget |
| 28479 | 176.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 12747 | 54.00 | 2023-05-25 | 71 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-02-22 | 71 | 1 | 7 | Actual |
| 14308 | 19.91 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 33844 | 82.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 14873 | 60.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 13407 | 50.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 8591 | 36.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2024-08-24 | 71 | 5 | 11 | Actual |
| 1529 | 60.00 | 2022-07-25 | 71 | 6 | 5 | Actual |
| 33665 | 95.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 37328 | 106.00 | 2025-04-24 | 71 | 6 | 5 | Actual |
| 28309 | 16.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 2326 | 35.00 | 2022-08-25 | 71 | 6 | 3 | Actual |
| 33991 | 43.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 11948 | 53.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 13078 | 35.00 | 2023-05-25 | 71 | 6 | 6 | Actual |
| 28130 | 93.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 31000 | 17.78 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 18713 | 60.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-05-24 | 71 | 3 | 6 | Actual |
| 32152 | 27.36 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 28954 | 67.78 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 27361 | 101.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 34815 | 137.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 19095 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 21151 | 104.00 | 2024-01-25 | 71 | 6 | 7 | Actual |
| 12829 | 80.00 | 2023-05-25 | 71 | 1 | 6 | Budget |
| 5443 | 90.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 4753 | 60.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 18972 | 11.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 21924 | 39.00 | 2024-02-22 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2022-12-25 | 71 | 1 | 7 | Actual |
| 33276 | 22.04 | 2024-12-24 | 71 | 3 | 11 | Actual |
| 11749 | 30.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 3385 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
| 16678 | 46.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 5957 | 72.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 35194 | 18.00 | 2025-02-22 | 71 | 5 | 6 | Actual |
Generated 2025-07-24 22:30:12.183 UTC