[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 721 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26234 | 140.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 25166 | 93.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 26444 | 11.40 | 2024-04-23 | 71 | 2 | 11 | Actual |
| 15343 | 22.04 | 2023-05-25 | 71 | 6 | 11 | Actual |
| 28572 | 148.05 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 21531 | 6.08 | 2023-11-25 | 71 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 5222 | 41.00 | 2022-08-25 | 71 | 6 | 6 | Actual |
| 22596 | 156.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
| 32097 | 69.91 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 13949 | 29.00 | 2023-04-24 | 71 | 6 | 6 | Actual |
| 34692 | 46.87 | 2024-11-24 | 71 | 2 | 13 | Actual |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 2777 | 30.00 | 2022-06-25 | 71 | 2 | 6 | Budget |
| 6147 | 18.00 | 2022-09-24 | 71 | 2 | 6 | Actual |
| 6346 | 27.00 | 2022-09-24 | 71 | 6 | 6 | Actual |
| 16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2022-07-25 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 19356 | 15.65 | 2023-09-24 | 71 | 4 | 11 | Actual |
| 21330 | 22.04 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 37676 | 166.24 | 2025-02-22 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2024-06-24 | 71 | 1 | 5 | Actual |
| 23542 | 6.08 | 2024-01-23 | 71 | 6 | 12 | Actual |
| 13837 | 13.00 | 2023-04-24 | 71 | 2 | 6 | Actual |
| 24102 | 93.00 | 2024-02-22 | 71 | 1 | 7 | Actual |
| 1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
| 15584 | 31.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 29222 | 29.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 26861 | 117.00 | 2024-05-24 | 71 | 6 | 3 | Actual |
| 4833 | 64.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 36588 | 123.81 | 2025-01-23 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-07-25 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2024-09-23 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2022-07-25 | 71 | 4 | 6 | Actual |
| 15434 | 6.08 | 2023-05-25 | 71 | 6 | 12 | Actual |
| 33249 | 44.38 | 2024-10-24 | 71 | 2 | 11 | Actual |
| 1659 | 30.00 | 2022-05-25 | 71 | 2 | 6 | Budget |
| 2872 | 23.00 | 2022-06-25 | 71 | 4 | 6 | Actual |
| 12926 | 51.00 | 2023-03-25 | 71 | 3 | 6 | Actual |
| 26082 | 29.00 | 2024-04-23 | 71 | 4 | 6 | Actual |
Generated 2025-05-24 22:53:51.949 UTC