[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 913 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34545 | 69.91 | 2024-12-21 | 71 | 1 | 12 | Actual |
| 9137 | 9.00 | 2023-01-19 | 71 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-11-20 | 71 | 1 | 4 | Actual |
| 36468 | 101.00 | 2025-02-19 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-02-19 | 71 | 1 | 4 | Budget |
| 10495 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 14547 | 114.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-02-19 | 71 | 6 | 4 | Budget |
| 12219 | 54.11 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 6347 | 60.00 | 2022-10-21 | 71 | 6 | 6 | Budget |
| 4564 | 28.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
| 74 | 32.00 | 2022-05-21 | 71 | 6 | 3 | Actual |
| 35552 | 44.38 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-03-21 | 71 | 6 | 5 | Budget |
| 10964 | 93.00 | 2023-02-19 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-04-21 | 71 | 6 | 3 | Budget |
| 34043 | 32.00 | 2024-12-21 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 7268 | 40.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 30290 | 68.00 | 2024-09-20 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-05-21 | 71 | 6 | 8 | Actual |
| 262 | 63.00 | 2022-05-21 | 71 | 6 | 4 | Actual |
| 25572 | 1.82 | 2024-04-20 | 71 | 2 | 12 | Actual |
| 31207 | 99.70 | 2024-09-20 | 71 | 6 | 12 | Actual |
| 31827 | 39.00 | 2024-10-20 | 71 | 6 | 6 | Actual |
| 19622 | 114.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
| 27130 | 39.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 7001 | 80.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 35697 | 42.25 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 27540 | 87.99 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 32152 | 27.36 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 25906 | 86.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-06-21 | 71 | 6 | 4 | Actual |
| 11419 | 128.00 | 2023-03-21 | 71 | 1 | 4 | Actual |
| 11478 | 90.00 | 2023-03-21 | 71 | 6 | 4 | Budget |
| 10673 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 29754 | 82.90 | 2024-08-20 | 71 | 2 | 8 | Actual |
| 5072 | 29.00 | 2022-09-21 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
| 13810 | 43.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 18411 | 19.91 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 21712 | 20.00 | 2024-01-19 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
| 11418 | 110.00 | 2023-03-21 | 71 | 1 | 4 | Budget |
| 16830 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
Generated 2025-06-20 09:22:24.364 UTC