[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 123 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14759 | 47.00 | 2023-06-17 | 71 | 6 | 5 | Actual |
| 157 | 30.00 | 2022-05-17 | 71 | 7 | 3 | Budget |
| 14605 | 15.00 | 2023-06-17 | 71 | 7 | 3 | Actual |
| 14514 | 109.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 30972 | 59.27 | 2024-09-16 | 71 | 1 | 11 | Actual |
| 32812 | 53.00 | 2024-11-16 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2023-12-18 | 71 | 5 | 11 | Actual |
| 7140 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Actual |
| 3995 | 40.00 | 2022-08-17 | 71 | 4 | 6 | Budget |
| 37235 | 156.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 38855 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 19834 | 47.00 | 2023-11-17 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2023-11-17 | 71 | 4 | 11 | Actual |
| 35284 | 104.00 | 2025-01-15 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 14132 | 79.87 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 4975 | 60.00 | 2022-09-17 | 71 | 1 | 6 | Budget |
| 3851 | 60.00 | 2022-08-17 | 71 | 1 | 6 | Budget |
| 9136 | 30.00 | 2023-01-15 | 71 | 7 | 3 | Budget |
| 19329 | 14.59 | 2023-10-17 | 71 | 3 | 11 | Actual |
| 32719 | 131.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 487 | 60.00 | 2022-05-17 | 71 | 1 | 6 | Budget |
| 30759 | 136.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 32919 | 24.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 17999 | 33.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
| 19531 | 6.08 | 2023-10-17 | 71 | 6 | 12 | Actual |
| 583 | 35.00 | 2022-05-17 | 71 | 3 | 6 | Actual |
| 6195 | 65.00 | 2022-10-17 | 71 | 3 | 6 | Actual |
| 5771 | 16.00 | 2022-10-17 | 71 | 7 | 3 | Actual |
| 11701 | 80.00 | 2023-03-17 | 71 | 1 | 6 | Budget |
| 10358 | 54.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
| 6196 | 70.00 | 2022-10-17 | 71 | 3 | 6 | Budget |
| 22031 | 13.00 | 2024-01-15 | 71 | 5 | 6 | Actual |
| 35757 | 111.40 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 3445 | 50.00 | 2022-08-17 | 71 | 6 | 3 | Budget |
| 9788 | 80.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 9927 | 82.90 | 2023-01-15 | 71 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-01-15 | 71 | 6 | 6 | Actual |
| 5550 | 43.51 | 2022-09-17 | 71 | 6 | 8 | Actual |
| 38231 | 107.00 | 2025-04-17 | 71 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-04-17 | 71 | 3 | 6 | Budget |
| 16409 | 3.95 | 2023-07-18 | 71 | 1 | 12 | Actual |
| 8998 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 34225 | 128.36 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 2873 | 50.00 | 2022-07-18 | 71 | 4 | 6 | Budget |
Generated 2025-06-16 21:23:14.116 UTC