[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 715 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28774 | 32.67 | 2024-07-21 | 71 | 4 | 11 | Actual |
| 16885 | 66.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
| 31266 | 27.57 | 2024-09-20 | 71 | 1 | 13 | Actual |
| 9460 | 53.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-02-19 | 71 | 6 | 7 | Actual |
| 22415 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 5222 | 41.00 | 2022-09-21 | 71 | 6 | 6 | Actual |
| 34873 | 29.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 23987 | 22.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 23098 | 117.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-12-22 | 71 | 6 | 6 | Actual |
| 28893 | 58.21 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 37173 | 29.00 | 2025-03-21 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 27327 | 132.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 22005 | 39.00 | 2024-01-19 | 71 | 4 | 6 | Actual |
| 21385 | 17.78 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 7468 | 35.00 | 2022-11-21 | 71 | 6 | 6 | Actual |
| 31827 | 39.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2022-09-21 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-04-21 | 71 | 1 | 5 | Budget |
| 10440 | 104.00 | 2023-02-19 | 71 | 1 | 5 | Actual |
| 21210 | 195.02 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 29040 | 138.10 | 2024-07-21 | 71 | 2 | 13 | Actual |
| 10673 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-04-21 | 71 | 5 | 6 | Actual |
| 5957 | 72.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
| 3117 | 35.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-10-21 | 71 | 2 | 12 | Actual |
| 8533 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 29846 | 68.85 | 2024-08-20 | 71 | 1 | 11 | Actual |
| 11290 | 36.00 | 2023-03-21 | 71 | 6 | 3 | Actual |
| 38676 | 52.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 37081 | 215.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 30081 | 58.21 | 2024-08-20 | 71 | 6 | 12 | Actual |
| 23542 | 6.08 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 15492 | 187.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-04-21 | 71 | 2 | 11 | Actual |
| 9136 | 30.00 | 2023-01-19 | 71 | 7 | 3 | Budget |
| 18920 | 39.00 | 2023-10-21 | 71 | 3 | 6 | Actual |
| 1707 | 59.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-03-21 | 71 | 6 | 7 | Actual |
| 13810 | 43.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 32839 | 20.00 | 2024-11-20 | 71 | 2 | 6 | Actual |
| 10301 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
Generated 2025-06-21 01:20:51.021 UTC