[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14633 | 66.00 | 2023-06-19 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 11559 | 100.00 | 2023-03-19 | 71 | 1 | 5 | Budget |
| 5362 | 70.00 | 2022-09-19 | 71 | 6 | 7 | Budget |
| 10115 | 80.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 5361 | 42.00 | 2022-09-19 | 71 | 6 | 7 | Actual |
| 32540 | 76.00 | 2024-11-18 | 71 | 6 | 3 | Actual |
| 9184 | 80.00 | 2023-01-17 | 71 | 1 | 4 | Budget |
| 7412 | 40.00 | 2022-11-19 | 71 | 5 | 6 | Budget |
| 38734 | 104.00 | 2025-04-19 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-04-19 | 71 | 1 | 5 | Actual |
| 36178 | 77.00 | 2025-02-17 | 71 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-03-19 | 71 | 7 | 3 | Budget |
| 27269 | 54.00 | 2024-06-18 | 71 | 6 | 6 | Actual |
| 6099 | 32.00 | 2022-10-19 | 71 | 1 | 6 | Actual |
| 2128 | 49.57 | 2022-06-19 | 71 | 2 | 8 | Actual |
| 33423 | 8.21 | 2024-11-18 | 71 | 2 | 12 | Actual |
| 34453 | 15.65 | 2024-12-19 | 71 | 5 | 11 | Actual |
| 9243 | 80.00 | 2023-01-17 | 71 | 6 | 4 | Budget |
| 28097 | 172.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 11700 | 68.00 | 2023-03-19 | 71 | 1 | 6 | Actual |
| 37905 | 9.27 | 2025-03-19 | 71 | 5 | 11 | Actual |
| 345 | 64.00 | 2022-05-19 | 71 | 1 | 5 | Actual |
| 31000 | 17.78 | 2024-09-18 | 71 | 2 | 11 | Actual |
| 3304 | 50.00 | 2022-07-20 | 71 | 6 | 8 | Budget |
| 10624 | 40.00 | 2023-02-17 | 71 | 2 | 6 | Budget |
| 37617 | 93.00 | 2025-03-19 | 71 | 6 | 7 | Actual |
| 11093 | 48.05 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2022-09-19 | 71 | 5 | 6 | Actual |
| 25400 | 17.78 | 2024-04-18 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-05-18 | 71 | 2 | 13 | Actual |
| 37737 | 158.66 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 14845 | 22.00 | 2023-06-19 | 71 | 2 | 6 | Actual |
| 1754 | 32.00 | 2022-06-19 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2024-12-19 | 71 | 6 | 6 | Actual |
| 12358 | 80.00 | 2023-04-19 | 71 | 1 | 3 | Budget |
| 2510 | 36.00 | 2022-07-20 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-05-19 | 71 | 6 | 6 | Actual |
| 30376 | 123.00 | 2024-09-18 | 71 | 1 | 4 | Actual |
| 29013 | 55.64 | 2024-07-19 | 71 | 1 | 13 | Actual |
| 8201 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 26323 | 82.90 | 2024-05-18 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 4041 | 13.00 | 2022-08-19 | 71 | 5 | 6 | Actual |
| 15136 | 55.63 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 3198 | 122.30 | 2022-07-20 | 71 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-05-19 | 71 | 1 | 6 | Actual |
Generated 2025-06-18 04:56:57.291 UTC