[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 711 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20772 | 51.00 | 2023-11-25 | 71 | 6 | 4 | Actual |
| 14514 | 109.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 6895 | 8.00 | 2022-10-25 | 71 | 7 | 3 | Actual |
| 345 | 64.00 | 2022-04-24 | 71 | 1 | 5 | Actual |
| 20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 26108 | 17.00 | 2024-04-23 | 71 | 5 | 6 | Actual |
| 35168 | 32.00 | 2024-12-23 | 71 | 4 | 6 | Actual |
| 1754 | 32.00 | 2022-05-25 | 71 | 4 | 6 | Actual |
| 8121 | 42.00 | 2022-11-25 | 71 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-03-25 | 71 | 7 | 3 | Actual |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 27568 | 26.29 | 2024-05-24 | 71 | 2 | 11 | Actual |
| 9706 | 23.00 | 2022-12-23 | 71 | 6 | 6 | Actual |
| 3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
| 7365 | 40.00 | 2022-10-25 | 71 | 4 | 6 | Budget |
| 5690 | 32.00 | 2022-09-24 | 71 | 6 | 3 | Actual |
| 12973 | 60.00 | 2023-03-25 | 71 | 4 | 6 | Budget |
| 2326 | 35.00 | 2022-06-25 | 71 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-05-25 | 71 | 1 | 8 | Budget |
| 34573 | 28.42 | 2024-11-24 | 71 | 2 | 12 | Actual |
| 4752 | 64.00 | 2022-08-25 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 19095 | 104.00 | 2023-09-24 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2024-09-23 | 71 | 2 | 8 | Actual |
| 35606 | 9.27 | 2024-12-23 | 71 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 37796 | 60.33 | 2025-02-22 | 71 | 1 | 11 | Actual |
| 14132 | 79.87 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 33631 | 205.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
| 630 | 39.00 | 2022-04-24 | 71 | 4 | 6 | Actual |
| 34132 | 221.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 7139 | 80.00 | 2022-10-25 | 71 | 6 | 5 | Budget |
| 14254 | 8.21 | 2023-04-24 | 71 | 2 | 11 | Actual |
| 33395 | 28.42 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 10114 | 57.00 | 2023-01-23 | 71 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-02-22 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-05-25 | 71 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2024-10-24 | 71 | 2 | 13 | Actual |
| 6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-03-24 | 71 | 2 | 12 | Actual |
| 15584 | 31.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 23634 | 105.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-01-23 | 71 | 6 | 12 | Actual |
| 18210 | 82.90 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 5957 | 72.00 | 2022-09-24 | 71 | 1 | 5 | Actual |
| 10173 | 60.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
Generated 2025-05-25 00:55:51.998 UTC