[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 19215 | 49.57 | 2023-09-23 | 71 | 6 | 8 | Actual |
| 37878 | 32.67 | 2025-02-21 | 71 | 4 | 11 | Actual |
| 13408 | 60.17 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 157 | 30.00 | 2022-04-23 | 71 | 7 | 3 | Budget |
| 7365 | 40.00 | 2022-10-24 | 71 | 4 | 6 | Budget |
| 19531 | 6.08 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 18210 | 82.90 | 2023-08-24 | 71 | 6 | 8 | Actual |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 38057 | 89.06 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 24254 | 70.78 | 2024-02-21 | 71 | 6 | 8 | Actual |
| 8533 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2023-07-24 | 71 | 6 | 4 | Actual |
| 263 | 70.00 | 2022-04-23 | 71 | 6 | 4 | Budget |
| 37023 | 92.48 | 2025-01-22 | 71 | 6 | 13 | Actual |
| 583 | 35.00 | 2022-04-23 | 71 | 3 | 6 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 4564 | 28.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
| 17861 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 34994 | 122.00 | 2024-12-22 | 71 | 1 | 5 | Actual |
| 26323 | 82.90 | 2024-04-22 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2024-12-22 | 71 | 2 | 13 | Actual |
| 3444 | 24.00 | 2022-07-24 | 71 | 6 | 3 | Actual |
| 27448 | 95.02 | 2024-05-23 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-02-21 | 71 | 1 | 12 | Actual |
| 6757 | 60.00 | 2022-10-24 | 71 | 1 | 3 | Budget |
| 18150 | 88.96 | 2023-08-24 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-03-24 | 71 | 7 | 3 | Actual |
| 4101 | 60.00 | 2022-07-24 | 71 | 6 | 6 | Budget |
| 39089 | 52.89 | 2025-03-24 | 71 | 6 | 11 | Actual |
| 2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 10906 | 100.00 | 2023-01-22 | 71 | 1 | 7 | Budget |
| 404 | 70.00 | 2022-04-23 | 71 | 6 | 5 | Budget |
| 21531 | 6.08 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 7317 | 59.00 | 2022-10-24 | 71 | 3 | 6 | Actual |
| 31207 | 99.70 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 26028 | 11.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 15434 | 6.08 | 2023-05-24 | 71 | 6 | 12 | Actual |
Generated 2025-05-23 04:22:59.731 UTC