[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 862 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 20032 | 35.00 | 2023-10-25 | 71 | 6 | 6 | Actual |
| 34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
| 30880 | 70.78 | 2024-08-24 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-09-24 | 71 | 6 | 8 | Budget |
| 37851 | 51.82 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2023-07-25 | 71 | 6 | 3 | Actual |
| 36555 | 107.14 | 2025-01-23 | 71 | 2 | 8 | Actual |
| 2825 | 39.00 | 2022-06-25 | 71 | 3 | 6 | Actual |
| 12877 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 9651 | 10.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
| 37824 | 11.40 | 2025-02-22 | 71 | 2 | 11 | Actual |
| 27887 | 95.99 | 2024-05-24 | 71 | 2 | 13 | Actual |
| 28282 | 75.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2023-07-25 | 71 | 6 | 12 | Actual |
| 6018 | 60.00 | 2022-09-24 | 71 | 6 | 5 | Budget |
| 4240 | 70.00 | 2022-07-25 | 71 | 6 | 7 | Budget |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 34901 | 163.00 | 2024-12-23 | 71 | 1 | 4 | Actual |
| 26947 | 234.00 | 2024-05-24 | 71 | 1 | 4 | Actual |
| 26234 | 140.00 | 2024-04-23 | 71 | 6 | 7 | Actual |
| 8918 | 40.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 734 | 36.00 | 2022-04-24 | 71 | 6 | 6 | Actual |
| 1331 | 110.00 | 2022-05-25 | 71 | 1 | 4 | Budget |
| 2188 | 50.00 | 2022-05-25 | 71 | 6 | 8 | Budget |
| 404 | 70.00 | 2022-04-24 | 71 | 6 | 5 | Budget |
| 30198 | 92.48 | 2024-07-24 | 71 | 6 | 13 | Actual |
| 37201 | 117.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-09-24 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-05-25 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-01-23 | 71 | 1 | 13 | Actual |
| 14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
| 31715 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 35697 | 42.25 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 20302 | 39.06 | 2023-10-25 | 71 | 1 | 11 | Actual |
| 36085 | 152.00 | 2025-01-23 | 71 | 6 | 4 | Actual |
| 3573 | 110.00 | 2022-07-25 | 71 | 1 | 4 | Budget |
| 875 | 49.00 | 2022-04-24 | 71 | 6 | 7 | Actual |
| 7688 | 107.14 | 2022-10-25 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 11478 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
| 16524 | 136.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 12972 | 35.00 | 2023-03-25 | 71 | 4 | 6 | Actual |
| 37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 21210 | 195.02 | 2023-11-25 | 71 | 1 | 8 | Actual |
Generated 2025-05-25 00:47:10.097 UTC