[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 622 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2128 | 49.57 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2022-08-25 | 71 | 1 | 6 | Actual |
| 21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 32753 | 152.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 35142 | 75.00 | 2024-12-23 | 71 | 3 | 6 | Actual |
| 31715 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 1530 | 70.00 | 2022-05-25 | 71 | 6 | 5 | Budget |
| 11619 | 80.00 | 2023-02-22 | 71 | 6 | 5 | Budget |
| 16466 | 3.95 | 2023-06-25 | 71 | 6 | 12 | Actual |
| 16644 | 63.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-07-25 | 71 | 1 | 7 | Actual |
| 12498 | 30.00 | 2023-03-25 | 71 | 7 | 3 | Budget |
| 33936 | 53.00 | 2024-11-24 | 71 | 1 | 6 | Actual |
| 24455 | 29.48 | 2024-02-22 | 71 | 6 | 11 | Actual |
| 630 | 39.00 | 2022-04-24 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
| 27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 22538 | 9.27 | 2023-12-23 | 71 | 6 | 12 | Actual |
| 1707 | 59.00 | 2022-05-25 | 71 | 3 | 6 | Actual |
| 1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
| 9788 | 80.00 | 2022-12-23 | 71 | 1 | 7 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 12607 | 83.00 | 2023-03-25 | 71 | 6 | 4 | Actual |
| 19680 | 52.00 | 2023-10-25 | 71 | 7 | 3 | Actual |
| 7001 | 80.00 | 2022-10-25 | 71 | 6 | 4 | Budget |
| 34815 | 137.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 9136 | 30.00 | 2022-12-23 | 71 | 7 | 3 | Budget |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 4693 | 110.00 | 2022-08-25 | 71 | 1 | 4 | Budget |
| 1942 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Budget |
| 27568 | 26.29 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 32660 | 109.00 | 2024-10-24 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-03-25 | 71 | 6 | 5 | Actual |
| 31207 | 99.70 | 2024-08-24 | 71 | 6 | 12 | Actual |
| 17968 | 20.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 7550 | 90.00 | 2022-10-25 | 71 | 1 | 7 | Budget |
| 27481 | 60.17 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 7689 | 80.00 | 2022-10-25 | 71 | 1 | 8 | Budget |
| 39176 | 22.04 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 4100 | 47.00 | 2022-07-25 | 71 | 6 | 6 | Actual |
| 8672 | 90.00 | 2022-11-25 | 71 | 1 | 7 | Budget |
| 21563 | 3.95 | 2023-11-25 | 71 | 6 | 12 | Actual |
| 7140 | 70.00 | 2022-10-25 | 71 | 6 | 5 | Actual |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 12547 | 110.00 | 2023-03-25 | 71 | 1 | 4 | Budget |
Generated 2025-05-24 22:08:09.485 UTC