[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 993 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15646 | 76.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-04-03 | 71 | 3 | 6 | Actual |
| 22956 | 66.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 25345 | 25.23 | 2024-04-03 | 71 | 1 | 11 | Actual |
| 8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-06-03 | 71 | 3 | 6 | Actual |
| 14899 | 16.00 | 2023-06-04 | 71 | 4 | 6 | Actual |
| 33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
| 5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
| 34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
| 4181 | 72.00 | 2022-08-04 | 71 | 1 | 7 | Actual |
| 3633 | 60.00 | 2022-08-04 | 71 | 6 | 4 | Budget |
| 39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
| 2776 | 8.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
| 2188 | 50.00 | 2022-06-04 | 71 | 6 | 8 | Budget |
| 28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 22630 | 91.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
| 13160 | 104.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 9926 | 80.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
| 7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-01-02 | 71 | 3 | 6 | Actual |
| 26980 | 114.00 | 2024-06-03 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
| 23847 | 53.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
| 32297 | 34.80 | 2024-10-03 | 71 | 1 | 12 | Actual |
| 15612 | 55.00 | 2023-07-05 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 9380 | 80.00 | 2023-01-02 | 71 | 6 | 5 | Budget |
| 35843 | 92.48 | 2025-01-02 | 71 | 2 | 13 | Actual |
| 32206 | 17.78 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 29726 | 205.63 | 2024-08-03 | 71 | 1 | 8 | Actual |
| 2977 | 50.00 | 2022-07-05 | 71 | 6 | 6 | Budget |
| 37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
| 28069 | 29.00 | 2024-07-04 | 71 | 7 | 3 | Actual |
| 5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
| 27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
| 4368 | 54.11 | 2022-08-04 | 71 | 2 | 8 | Actual |
| 6676 | 50.00 | 2022-10-04 | 71 | 6 | 8 | Budget |
| 12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 11092 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
| 33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
Generated 2025-06-03 03:20:29.201 UTC