[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15798 | 33.00 | 2023-06-24 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 23754 | 51.00 | 2024-02-21 | 71 | 6 | 4 | Actual |
| 6195 | 65.00 | 2022-09-23 | 71 | 3 | 6 | Actual |
| 2977 | 50.00 | 2022-06-24 | 71 | 6 | 6 | Budget |
| 35114 | 22.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-01-22 | 71 | 1 | 5 | Budget |
| 11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 20384 | 14.59 | 2023-10-24 | 71 | 4 | 11 | Actual |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 23420 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 6242 | 23.00 | 2022-09-23 | 71 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-01-22 | 71 | 2 | 13 | Actual |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 27595 | 51.82 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 6617 | 50.00 | 2022-09-23 | 71 | 2 | 8 | Budget |
| 12747 | 54.00 | 2023-03-24 | 71 | 6 | 5 | Actual |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 5119 | 40.00 | 2022-08-24 | 71 | 4 | 6 | Budget |
| 10495 | 80.00 | 2023-01-22 | 71 | 6 | 5 | Budget |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 3058 | 90.00 | 2022-06-24 | 71 | 1 | 7 | Budget |
| 12828 | 54.00 | 2023-03-24 | 71 | 1 | 6 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 25940 | 105.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 11418 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 12877 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 19920 | 15.00 | 2023-10-24 | 71 | 2 | 6 | Actual |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-01-22 | 71 | 1 | 7 | Actual |
| 15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 17768 | 61.00 | 2023-08-24 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 4240 | 70.00 | 2022-07-24 | 71 | 6 | 7 | Budget |
| 20923 | 44.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 4564 | 28.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
| 8343 | 53.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
Generated 2025-05-23 07:38:33.811 UTC