[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37201 | 117.00 | 2025-02-20 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2024-07-22 | 71 | 1 | 5 | Actual |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 3898 | 23.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
| 7081 | 70.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
| 27237 | 21.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
| 631 | 50.00 | 2022-04-22 | 71 | 4 | 6 | Budget |
| 7795 | 28.35 | 2022-10-23 | 71 | 6 | 8 | Actual |
| 38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 14845 | 22.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 35816 | 32.83 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2022-10-23 | 71 | 1 | 6 | Budget |
| 8813 | 64.72 | 2022-11-23 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 38975 | 34.80 | 2025-03-23 | 71 | 2 | 11 | Actual |
| 24541 | 1.82 | 2024-02-20 | 71 | 2 | 12 | Actual |
| 31174 | 28.42 | 2024-08-22 | 71 | 2 | 12 | Actual |
| 12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-03-22 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 18351 | 22.04 | 2023-08-23 | 71 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 74 | 32.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
| 21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 5490 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
| 10767 | 17.00 | 2023-01-21 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 26028 | 11.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
| 1282 | 9.00 | 2022-05-23 | 71 | 7 | 3 | Actual |
| 32330 | 66.72 | 2024-09-21 | 71 | 6 | 12 | Actual |
| 35933 | 205.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 14957 | 30.00 | 2023-05-23 | 71 | 6 | 6 | Actual |
| 6018 | 60.00 | 2022-09-22 | 71 | 6 | 5 | Budget |
| 37676 | 166.24 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 15937 | 26.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 11798 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 4753 | 60.00 | 2022-08-23 | 71 | 6 | 4 | Budget |
| 28479 | 176.00 | 2024-06-22 | 71 | 1 | 7 | Actual |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
Generated 2025-05-22 22:40:38.015 UTC