[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 761 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11948 | 53.00 | 2023-02-21 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-03-24 | 71 | 2 | 12 | Actual |
| 4368 | 54.11 | 2022-07-24 | 71 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-03-24 | 71 | 1 | 3 | Budget |
| 32038 | 110.17 | 2024-09-22 | 71 | 6 | 8 | Actual |
| 20831 | 88.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 7081 | 70.00 | 2022-10-24 | 71 | 1 | 5 | Actual |
| 37235 | 156.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 24135 | 70.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 677 | 18.00 | 2022-04-23 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 7469 | 50.00 | 2022-10-24 | 71 | 6 | 6 | Budget |
| 9380 | 80.00 | 2022-12-22 | 71 | 6 | 5 | Budget |
| 10824 | 60.00 | 2023-01-22 | 71 | 6 | 6 | Budget |
| 21740 | 83.00 | 2023-12-22 | 71 | 1 | 4 | Actual |
| 6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 11418 | 110.00 | 2023-02-21 | 71 | 1 | 4 | Budget |
| 21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 1389 | 70.00 | 2022-05-24 | 71 | 6 | 4 | Budget |
| 21271 | 49.57 | 2023-11-24 | 71 | 6 | 8 | Actual |
| 30759 | 136.00 | 2024-08-23 | 71 | 1 | 7 | Actual |
| 28633 | 138.96 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-03-24 | 71 | 6 | 8 | Actual |
| 8812 | 80.00 | 2022-11-24 | 71 | 1 | 8 | Budget |
| 23040 | 34.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
| 9243 | 80.00 | 2022-12-22 | 71 | 6 | 4 | Budget |
| 11949 | 60.00 | 2023-02-21 | 71 | 6 | 6 | Budget |
| 24254 | 70.78 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 37905 | 9.27 | 2025-02-21 | 71 | 5 | 11 | Actual |
| 22506 | 1.82 | 2023-12-22 | 71 | 1 | 12 | Actual |
| 1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
| 22982 | 16.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 35318 | 101.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 22956 | 66.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 35377 | 205.63 | 2024-12-22 | 71 | 1 | 8 | Actual |
| 18178 | 70.78 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 13348 | 55.63 | 2023-03-24 | 71 | 2 | 8 | Actual |
| 8534 | 29.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 8860 | 61.69 | 2022-11-24 | 71 | 2 | 8 | Actual |
| 6616 | 37.45 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 37387 | 42.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
Generated 2025-05-23 19:41:57.291 UTC