[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 619 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30081 | 58.21 | 2024-08-19 | 71 | 6 | 12 | Actual |
| 26056 | 41.00 | 2024-05-19 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2023-10-20 | 71 | 1 | 12 | Actual |
| 35168 | 32.00 | 2025-01-18 | 71 | 4 | 6 | Actual |
| 4506 | 44.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
| 10767 | 17.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 29222 | 29.00 | 2024-08-19 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-10-20 | 71 | 2 | 6 | Actual |
| 21059 | 25.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 8262 | 63.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 25400 | 17.78 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 584 | 70.00 | 2022-05-20 | 71 | 3 | 6 | Budget |
| 28421 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 23452 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-06-19 | 71 | 6 | 5 | Actual |
| 14254 | 8.21 | 2023-05-20 | 71 | 2 | 11 | Actual |
| 17802 | 68.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 735 | 50.00 | 2022-05-20 | 71 | 6 | 6 | Budget |
| 535 | 30.00 | 2022-05-20 | 71 | 2 | 6 | Budget |
| 9975 | 54.11 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 30972 | 59.27 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2022-08-20 | 71 | 6 | 7 | Budget |
| 25225 | 108.66 | 2024-04-19 | 71 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 14514 | 109.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-03-19 | 71 | 1 | 5 | Actual |
| 23600 | 166.00 | 2024-03-19 | 71 | 1 | 3 | Actual |
| 5690 | 32.00 | 2022-10-20 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 7549 | 50.00 | 2022-11-20 | 71 | 1 | 7 | Actual |
| 18057 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2024-09-19 | 71 | 1 | 13 | Actual |
| 13078 | 35.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 25486 | 28.42 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 24222 | 99.57 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 35226 | 48.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-10-19 | 71 | 6 | 7 | Actual |
| 2187 | 31.38 | 2022-06-20 | 71 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 8861 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 8202 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 11151 | 40.48 | 2023-02-18 | 71 | 6 | 8 | Actual |
| 13349 | 50.00 | 2023-04-20 | 71 | 2 | 8 | Budget |
| 5818 | 60.00 | 2022-10-20 | 71 | 1 | 4 | Actual |
| 22842 | 88.00 | 2024-02-18 | 71 | 6 | 5 | Actual |
| 37387 | 42.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
Generated 2025-06-19 07:24:10.387 UTC