[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 940 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18150 | 88.96 | 2023-09-04 | 71 | 1 | 8 | Actual |
| 15228 | 25.23 | 2023-06-04 | 71 | 1 | 11 | Actual |
| 22750 | 46.00 | 2024-02-02 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 31502 | 197.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 1659 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
| 37905 | 9.27 | 2025-03-04 | 71 | 5 | 11 | Actual |
| 15402 | 3.95 | 2023-06-04 | 71 | 1 | 12 | Actual |
| 16737 | 96.00 | 2023-08-04 | 71 | 1 | 5 | Actual |
| 17120 | 99.57 | 2023-08-04 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 10963 | 80.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 21117 | 104.00 | 2023-12-05 | 71 | 1 | 7 | Actual |
| 28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 4240 | 70.00 | 2022-08-04 | 71 | 6 | 7 | Budget |
| 35933 | 205.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-04-04 | 71 | 6 | 6 | Budget |
| 30376 | 123.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
| 17648 | 23.00 | 2023-09-04 | 71 | 7 | 3 | Actual |
| 34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 32951 | 46.00 | 2024-11-03 | 71 | 6 | 6 | Actual |
| 20831 | 88.00 | 2023-12-05 | 71 | 1 | 5 | Actual |
| 30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
| 10253 | 30.00 | 2023-02-02 | 71 | 7 | 3 | Budget |
| 8440 | 65.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
| 21358 | 19.91 | 2023-12-05 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2024-12-04 | 71 | 6 | 5 | Actual |
| 6428 | 80.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
| 29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 17556 | 124.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-05-04 | 71 | 6 | 4 | Actual |
| 20243 | 119.27 | 2023-11-04 | 71 | 6 | 8 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 15015 | 156.00 | 2023-06-04 | 71 | 1 | 7 | Actual |
| 33336 | 60.33 | 2024-11-03 | 71 | 6 | 11 | Actual |
| 32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
| 8120 | 80.00 | 2022-12-05 | 71 | 6 | 4 | Budget |
| 5549 | 50.00 | 2022-09-04 | 71 | 6 | 8 | Budget |
| 19302 | 3.95 | 2023-10-04 | 71 | 2 | 11 | Actual |
| 10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
Generated 2025-06-03 05:19:56.453 UTC