[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 614 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38618 | 27.00 | 2025-03-23 | 71 | 4 | 6 | Actual |
| 10114 | 57.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-11-23 | 71 | 6 | 5 | Budget |
| 4893 | 49.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
| 4426 | 50.00 | 2022-07-23 | 71 | 6 | 8 | Budget |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 3384 | 30.00 | 2022-07-23 | 71 | 1 | 3 | Actual |
| 7934 | 24.00 | 2022-11-23 | 71 | 6 | 3 | Actual |
| 36292 | 68.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 9652 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 25225 | 108.66 | 2024-03-22 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2022-09-22 | 71 | 1 | 8 | Actual |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 15310 | 23.10 | 2023-05-23 | 71 | 4 | 11 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 30972 | 59.27 | 2024-08-22 | 71 | 1 | 11 | Actual |
| 9057 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 34225 | 128.36 | 2024-11-22 | 71 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-02-20 | 71 | 7 | 3 | Budget |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 13917 | 22.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 23542 | 6.08 | 2024-01-21 | 71 | 6 | 12 | Actual |
| 8671 | 64.00 | 2022-11-23 | 71 | 1 | 7 | Actual |
| 27157 | 15.00 | 2024-05-22 | 71 | 2 | 6 | Actual |
| 26710 | 27.57 | 2024-04-21 | 71 | 1 | 13 | Actual |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 4368 | 54.11 | 2022-07-23 | 71 | 2 | 8 | Actual |
| 32919 | 24.00 | 2024-10-22 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 28282 | 75.00 | 2024-06-22 | 71 | 1 | 6 | Actual |
| 8121 | 42.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 15015 | 156.00 | 2023-05-23 | 71 | 1 | 7 | Actual |
| 16830 | 54.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
| 34573 | 28.42 | 2024-11-22 | 71 | 2 | 12 | Actual |
| 37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 33395 | 28.42 | 2024-10-22 | 71 | 1 | 12 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 7000 | 56.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
| 10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
Generated 2025-05-22 18:40:20.902 UTC