[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 628 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23847 | 53.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 22538 | 9.27 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 3198 | 122.30 | 2022-06-24 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-11-23 | 71 | 2 | 8 | Actual |
| 157 | 30.00 | 2022-04-23 | 71 | 7 | 3 | Budget |
| 17181 | 69.26 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 35697 | 42.25 | 2024-12-22 | 71 | 1 | 12 | Actual |
| 29517 | 35.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
| 21832 | 86.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 3769 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 9652 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 30880 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 20124 | 62.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 39089 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 23420 | 7.14 | 2024-01-22 | 71 | 5 | 11 | Actual |
| 28011 | 122.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-03-24 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 18091 | 62.00 | 2023-08-24 | 71 | 6 | 7 | Actual |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 2591 | 48.00 | 2022-06-24 | 71 | 1 | 5 | Actual |
| 20411 | 13.53 | 2023-10-24 | 71 | 5 | 11 | Actual |
| 12877 | 40.00 | 2023-03-24 | 71 | 2 | 6 | Budget |
| 28692 | 68.85 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 20738 | 83.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 26200 | 195.00 | 2024-04-22 | 71 | 1 | 7 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 817 | 63.00 | 2022-04-23 | 71 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-05-24 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
| 35525 | 34.80 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2023-11-24 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2022-06-24 | 71 | 6 | 8 | Budget |
| 10496 | 91.00 | 2023-01-22 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 14873 | 60.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 18502 | 9.27 | 2023-08-24 | 71 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-04-23 | 71 | 2 | 8 | Actual |
| 35028 | 90.00 | 2024-12-22 | 71 | 6 | 5 | Actual |
Generated 2025-05-23 16:58:19.131 UTC