[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34344 | 109.27 | 2024-12-17 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2024-10-16 | 71 | 6 | 7 | Actual |
| 3246 | 41.99 | 2022-07-18 | 71 | 2 | 8 | Actual |
| 3445 | 50.00 | 2022-08-17 | 71 | 6 | 3 | Budget |
| 30643 | 32.00 | 2024-09-16 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2023-12-18 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-02-15 | 71 | 1 | 3 | Budget |
| 23252 | 88.96 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 22630 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 24722 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-05-16 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-04-17 | 71 | 2 | 11 | Actual |
| 2825 | 39.00 | 2022-07-18 | 71 | 3 | 6 | Actual |
| 7550 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 7688 | 107.14 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 2826 | 70.00 | 2022-07-18 | 71 | 3 | 6 | Budget |
| 24750 | 88.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 11233 | 76.00 | 2023-03-17 | 71 | 1 | 3 | Actual |
| 17590 | 85.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 36344 | 24.00 | 2025-02-15 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2025-01-15 | 71 | 6 | 5 | Actual |
| 2268 | 39.00 | 2022-07-18 | 71 | 1 | 3 | Actual |
| 29284 | 114.00 | 2024-08-16 | 71 | 6 | 4 | Actual |
| 18594 | 105.00 | 2023-10-17 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-02-15 | 71 | 6 | 8 | Actual |
| 7796 | 40.00 | 2022-11-17 | 71 | 6 | 8 | Budget |
| 7608 | 80.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 20864 | 88.00 | 2023-12-18 | 71 | 6 | 5 | Actual |
| 11045 | 141.99 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 16885 | 66.00 | 2023-08-17 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 27039 | 131.00 | 2024-06-16 | 71 | 1 | 5 | Actual |
| 21563 | 3.95 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 18652 | 18.00 | 2023-10-17 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 1754 | 32.00 | 2022-06-17 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2022-10-17 | 71 | 7 | 3 | Budget |
| 36647 | 97.57 | 2025-02-15 | 71 | 1 | 11 | Actual |
| 17240 | 22.04 | 2023-08-17 | 71 | 1 | 11 | Actual |
| 8671 | 64.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-06-17 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 7411 | 12.00 | 2022-11-17 | 71 | 5 | 6 | Actual |
| 25042 | 18.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 14399 | 5.01 | 2023-05-17 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-07-17 | 71 | 4 | 6 | Actual |
Generated 2025-06-16 21:58:53.298 UTC