[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9975 | 54.11 | 2022-12-22 | 71 | 2 | 8 | Actual |
| 32951 | 46.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 17968 | 20.00 | 2023-08-24 | 71 | 5 | 6 | Actual |
| 13865 | 33.00 | 2023-04-23 | 71 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-05-24 | 71 | 6 | 3 | Actual |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 22361 | 22.04 | 2023-12-22 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-04-23 | 71 | 1 | 5 | Budget |
| 9323 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 22982 | 16.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 3713 | 63.00 | 2022-07-24 | 71 | 1 | 5 | Actual |
| 16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-11-24 | 71 | 6 | 5 | Actual |
| 19003 | 29.00 | 2023-09-23 | 71 | 6 | 6 | Actual |
| 2729 | 60.00 | 2022-06-24 | 71 | 1 | 6 | Budget |
| 29787 | 123.81 | 2024-07-23 | 71 | 6 | 8 | Actual |
| 18972 | 11.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-08-24 | 71 | 5 | 6 | Budget |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 35438 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
| 2648 | 70.00 | 2022-06-24 | 71 | 6 | 5 | Budget |
| 5072 | 29.00 | 2022-08-24 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-04-23 | 71 | 6 | 4 | Actual |
| 22415 | 23.10 | 2023-12-22 | 71 | 4 | 11 | Actual |
| 19680 | 52.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 19329 | 14.59 | 2023-09-23 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 735 | 50.00 | 2022-04-23 | 71 | 6 | 6 | Budget |
| 2976 | 42.00 | 2022-06-24 | 71 | 6 | 6 | Actual |
| 32152 | 27.36 | 2024-09-22 | 71 | 3 | 11 | Actual |
| 8261 | 80.00 | 2022-11-24 | 71 | 6 | 5 | Budget |
| 20831 | 88.00 | 2023-11-24 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
| 36729 | 44.38 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 30167 | 73.18 | 2024-07-23 | 71 | 2 | 13 | Actual |
| 14759 | 47.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 14281 | 25.23 | 2023-04-23 | 71 | 3 | 11 | Actual |
| 9652 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 36675 | 44.38 | 2025-01-22 | 71 | 2 | 11 | Actual |
| 12926 | 51.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 33395 | 28.42 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-05-23 | 71 | 2 | 12 | Actual |
Generated 2025-05-23 20:37:13.569 UTC