[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32719 | 131.00 | 2024-11-20 | 71 | 1 | 5 | Actual |
| 6568 | 90.00 | 2022-10-21 | 71 | 1 | 8 | Budget |
| 16937 | 22.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-10-21 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-02-19 | 71 | 3 | 11 | Actual |
| 29517 | 35.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
| 4894 | 60.00 | 2022-09-21 | 71 | 6 | 5 | Budget |
| 25042 | 18.00 | 2024-04-20 | 71 | 5 | 6 | Actual |
| 3117 | 35.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 26200 | 195.00 | 2024-05-20 | 71 | 1 | 7 | Actual |
| 29343 | 106.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 5690 | 32.00 | 2022-10-21 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
| 23098 | 117.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 8121 | 42.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 12090 | 80.00 | 2023-03-21 | 71 | 6 | 7 | Budget |
| 34545 | 69.91 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 8486 | 40.00 | 2022-12-22 | 71 | 4 | 6 | Budget |
| 38644 | 24.00 | 2025-04-21 | 71 | 5 | 6 | Actual |
| 14873 | 60.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-03-20 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-10-21 | 71 | 6 | 8 | Budget |
| 14226 | 22.04 | 2023-05-21 | 71 | 1 | 11 | Actual |
| 14456 | 6.08 | 2023-05-21 | 71 | 6 | 12 | Actual |
| 29667 | 78.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2025-01-19 | 71 | 3 | 6 | Actual |
| 16290 | 14.59 | 2023-07-22 | 71 | 4 | 11 | Actual |
| 8732 | 56.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
| 25545 | 5.01 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 17968 | 20.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
| 16317 | 7.14 | 2023-07-22 | 71 | 5 | 11 | Actual |
| 38618 | 27.00 | 2025-04-21 | 71 | 4 | 6 | Actual |
| 4181 | 72.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
| 33221 | 109.27 | 2024-11-20 | 71 | 1 | 11 | Actual |
| 11233 | 76.00 | 2023-03-21 | 71 | 1 | 3 | Actual |
| 11479 | 93.00 | 2023-03-21 | 71 | 6 | 4 | Actual |
| 31293 | 46.87 | 2024-09-20 | 71 | 2 | 13 | Actual |
| 3995 | 40.00 | 2022-08-21 | 71 | 4 | 6 | Budget |
| 34815 | 137.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
| 29436 | 39.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 36052 | 247.00 | 2025-02-19 | 71 | 1 | 4 | Actual |
| 1283 | 30.00 | 2022-06-21 | 71 | 7 | 3 | Budget |
| 30643 | 32.00 | 2024-09-20 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-02-19 | 71 | 6 | 6 | Actual |
| 6017 | 42.00 | 2022-10-21 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2024-07-21 | 71 | 6 | 8 | Actual |
Generated 2025-06-20 07:48:20.293 UTC