[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28692 | 68.85 | 2024-06-24 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-04-23 | 71 | 1 | 13 | Actual |
| 24135 | 70.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 875 | 49.00 | 2022-04-24 | 71 | 6 | 7 | Actual |
| 29846 | 68.85 | 2024-07-24 | 71 | 1 | 11 | Actual |
| 32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 33129 | 82.90 | 2024-10-24 | 71 | 2 | 8 | Actual |
| 28011 | 122.00 | 2024-06-24 | 71 | 6 | 3 | Actual |
| 32330 | 66.72 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 37294 | 176.00 | 2025-02-22 | 71 | 1 | 5 | Actual |
| 23366 | 19.91 | 2024-01-23 | 71 | 3 | 11 | Actual |
| 23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 21712 | 20.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
| 1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
| 12877 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 21773 | 60.00 | 2023-12-23 | 71 | 6 | 4 | Actual |
| 8590 | 50.00 | 2022-11-25 | 71 | 6 | 6 | Budget |
| 20000 | 15.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 25603 | 6.08 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 9380 | 80.00 | 2022-12-23 | 71 | 6 | 5 | Budget |
| 9605 | 26.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
| 31743 | 40.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 33877 | 137.00 | 2024-11-24 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
| 5118 | 20.00 | 2022-08-25 | 71 | 4 | 6 | Actual |
| 33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
| 13301 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 3947 | 47.00 | 2022-07-25 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-03-25 | 71 | 1 | 12 | Actual |
| 24194 | 160.18 | 2024-02-22 | 71 | 1 | 8 | Actual |
| 37996 | 44.38 | 2025-02-22 | 71 | 1 | 12 | Actual |
| 8261 | 80.00 | 2022-11-25 | 71 | 6 | 5 | Budget |
| 8732 | 56.00 | 2022-11-25 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 15136 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 30503 | 103.00 | 2024-08-24 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 11620 | 52.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 20864 | 88.00 | 2023-11-25 | 71 | 6 | 5 | Actual |
| 8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 8860 | 61.69 | 2022-11-25 | 71 | 2 | 8 | Actual |
| 4893 | 49.00 | 2022-08-25 | 71 | 6 | 5 | Actual |
| 21271 | 49.57 | 2023-11-25 | 71 | 6 | 8 | Actual |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
Generated 2025-05-24 13:45:40.017 UTC