[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13837 | 13.00 | 2023-06-24 | 71 | 2 | 6 | Actual |
| 15256 | 6.08 | 2023-07-25 | 71 | 2 | 11 | Actual |
| 32238 | 65.65 | 2024-11-23 | 71 | 6 | 11 | Actual |
| 18560 | 145.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-04-24 | 71 | 3 | 6 | Actual |
| 5304 | 64.00 | 2022-10-25 | 71 | 1 | 7 | Actual |
| 2511 | 70.00 | 2022-08-25 | 71 | 6 | 4 | Budget |
| 14043 | 117.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2022-12-25 | 71 | 5 | 6 | Budget |
| 26082 | 29.00 | 2024-06-23 | 71 | 4 | 6 | Actual |
| 27540 | 87.99 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 21004 | 35.00 | 2024-01-25 | 71 | 4 | 6 | Actual |
| 5818 | 60.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 20183 | 158.66 | 2023-12-25 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 5071 | 70.00 | 2022-10-25 | 71 | 3 | 6 | Budget |
| 37414 | 22.00 | 2025-04-24 | 71 | 2 | 6 | Actual |
| 16236 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 37468 | 30.00 | 2025-04-24 | 71 | 4 | 6 | Actual |
| 34606 | 66.72 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 24962 | 6.00 | 2024-05-24 | 71 | 2 | 6 | Actual |
| 959 | 90.00 | 2022-06-24 | 71 | 1 | 8 | Budget |
| 14899 | 16.00 | 2023-07-25 | 71 | 4 | 6 | Actual |
| 30081 | 58.21 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 29040 | 138.10 | 2024-08-24 | 71 | 2 | 13 | Actual |
| 1063 | 49.57 | 2022-06-24 | 71 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 30880 | 70.78 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 29343 | 106.00 | 2024-09-23 | 71 | 1 | 5 | Actual |
| 14456 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 11291 | 60.00 | 2023-04-24 | 71 | 6 | 3 | Budget |
| 3632 | 35.00 | 2022-09-24 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2024-02-22 | 71 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 23311 | 35.87 | 2024-03-24 | 71 | 1 | 11 | Actual |
| 583 | 35.00 | 2022-06-24 | 71 | 3 | 6 | Actual |
| 35028 | 90.00 | 2025-02-22 | 71 | 6 | 5 | Actual |
| 21238 | 79.87 | 2024-01-25 | 71 | 2 | 8 | Actual |
| 22121 | 100.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 34399 | 32.67 | 2025-01-24 | 71 | 3 | 11 | Actual |
| 1708 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
| 17861 | 54.00 | 2023-10-25 | 71 | 1 | 6 | Actual |
Generated 2025-07-24 12:18:17.859 UTC