[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 645 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 35966 | 114.00 | 2025-01-22 | 71 | 6 | 3 | Actual |
| 19095 | 104.00 | 2023-09-23 | 71 | 6 | 7 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 6943 | 80.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
| 4506 | 44.00 | 2022-08-24 | 71 | 1 | 3 | Actual |
| 33303 | 22.04 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 31795 | 28.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 11949 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 36527 | 248.06 | 2025-01-22 | 71 | 1 | 8 | Actual |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 12171 | 79.87 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 38618 | 27.00 | 2025-03-24 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-06-23 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-04-22 | 71 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 16466 | 3.95 | 2023-06-24 | 71 | 6 | 12 | Actual |
| 13349 | 50.00 | 2023-03-24 | 71 | 2 | 8 | Budget |
| 5022 | 14.00 | 2022-08-24 | 71 | 2 | 6 | Actual |
| 17498 | 7.14 | 2023-07-24 | 71 | 6 | 12 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-03-23 | 71 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 6675 | 49.57 | 2022-09-23 | 71 | 6 | 8 | Actual |
| 33162 | 79.87 | 2024-10-23 | 71 | 6 | 8 | Actual |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-09-23 | 71 | 6 | 4 | Budget |
| 18411 | 19.91 | 2023-08-24 | 71 | 6 | 11 | Actual |
| 33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 12876 | 18.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
| 21654 | 78.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 28921 | 10.33 | 2024-06-23 | 71 | 2 | 12 | Actual |
| 15108 | 108.66 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 8861 | 50.00 | 2022-11-24 | 71 | 2 | 8 | Budget |
| 30376 | 123.00 | 2024-08-23 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 23600 | 166.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
| 16208 | 34.80 | 2023-06-24 | 71 | 1 | 11 | Actual |
| 3947 | 47.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
| 16317 | 7.14 | 2023-06-24 | 71 | 5 | 11 | Actual |
| 17648 | 23.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
Generated 2025-05-23 17:43:12.759 UTC