[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37737 | 158.66 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-04-19 | 71 | 4 | 6 | Actual |
| 36965 | 46.87 | 2025-02-17 | 71 | 1 | 13 | Actual |
| 38676 | 52.00 | 2025-04-19 | 71 | 6 | 6 | Actual |
| 28801 | 9.27 | 2024-07-19 | 71 | 5 | 11 | Actual |
| 20618 | 175.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-06-19 | 71 | 6 | 5 | Budget |
| 17498 | 7.14 | 2023-08-19 | 71 | 6 | 12 | Actual |
| 11479 | 93.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 8121 | 42.00 | 2022-12-20 | 71 | 6 | 4 | Actual |
| 20738 | 83.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 11798 | 80.00 | 2023-03-19 | 71 | 3 | 6 | Budget |
| 12972 | 35.00 | 2023-04-19 | 71 | 4 | 6 | Actual |
| 27237 | 21.00 | 2024-06-18 | 71 | 5 | 6 | Actual |
| 19893 | 29.00 | 2023-11-19 | 71 | 1 | 6 | Actual |
| 19741 | 54.00 | 2023-11-19 | 71 | 6 | 4 | Actual |
| 30376 | 123.00 | 2024-09-18 | 71 | 1 | 4 | Actual |
| 19274 | 25.23 | 2023-10-19 | 71 | 1 | 11 | Actual |
| 15049 | 78.00 | 2023-06-19 | 71 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-05-19 | 71 | 6 | 5 | Budget |
| 38734 | 104.00 | 2025-04-19 | 71 | 1 | 7 | Actual |
| 3303 | 43.51 | 2022-07-20 | 71 | 6 | 8 | Actual |
| 18091 | 62.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 20831 | 88.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-07-19 | 71 | 1 | 6 | Actual |
| 2648 | 70.00 | 2022-07-20 | 71 | 6 | 5 | Budget |
| 9651 | 10.00 | 2023-01-17 | 71 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2024-09-18 | 71 | 3 | 11 | Actual |
| 7934 | 24.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 32867 | 48.00 | 2024-11-18 | 71 | 3 | 6 | Actual |
| 39295 | 103.01 | 2025-04-19 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-05-19 | 71 | 5 | 6 | Budget |
| 38265 | 127.00 | 2025-04-19 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2022-07-20 | 71 | 6 | 8 | Budget |
| 38564 | 24.00 | 2025-04-19 | 71 | 2 | 6 | Actual |
| 16149 | 82.90 | 2023-07-20 | 71 | 6 | 8 | Actual |
| 32330 | 66.72 | 2024-10-18 | 71 | 6 | 12 | Actual |
| 2977 | 50.00 | 2022-07-20 | 71 | 6 | 6 | Budget |
| 25166 | 93.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 12170 | 90.00 | 2023-03-19 | 71 | 1 | 8 | Budget |
| 26618 | 6.08 | 2024-05-18 | 71 | 1 | 12 | Actual |
| 30020 | 48.63 | 2024-08-18 | 71 | 1 | 12 | Actual |
| 36647 | 97.57 | 2025-02-17 | 71 | 1 | 11 | Actual |
| 34692 | 46.87 | 2024-12-19 | 71 | 2 | 13 | Actual |
| 7364 | 23.00 | 2022-11-19 | 71 | 4 | 6 | Actual |
| 26710 | 27.57 | 2024-05-18 | 71 | 1 | 13 | Actual |
Generated 2025-06-19 02:08:10.209 UTC