[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3851 | 60.00 | 2022-07-25 | 71 | 1 | 6 | Budget |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 13159 | 100.00 | 2023-03-25 | 71 | 1 | 7 | Budget |
| 23040 | 34.00 | 2024-01-23 | 71 | 6 | 6 | Actual |
| 30290 | 68.00 | 2024-08-24 | 71 | 6 | 3 | Actual |
| 35525 | 34.80 | 2024-12-23 | 71 | 2 | 11 | Actual |
| 37704 | 141.99 | 2025-02-22 | 71 | 2 | 8 | Actual |
| 37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 25723 | 89.00 | 2024-04-23 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 6346 | 27.00 | 2022-09-24 | 71 | 6 | 6 | Actual |
| 15853 | 30.00 | 2023-06-25 | 71 | 3 | 6 | Actual |
| 31027 | 45.44 | 2024-08-24 | 71 | 3 | 11 | Actual |
| 38827 | 179.87 | 2025-03-25 | 71 | 1 | 8 | Actual |
| 29754 | 82.90 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-01-23 | 71 | 6 | 8 | Budget |
| 24044 | 43.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 38323 | 20.00 | 2025-03-25 | 71 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 8533 | 40.00 | 2022-11-25 | 71 | 5 | 6 | Budget |
| 18324 | 17.78 | 2023-08-25 | 71 | 3 | 11 | Actual |
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 24962 | 6.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 205 | 110.00 | 2022-04-24 | 71 | 1 | 4 | Budget |
| 23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 23008 | 26.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2022-10-25 | 71 | 1 | 3 | Budget |
| 10721 | 60.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 18297 | 6.08 | 2023-08-25 | 71 | 2 | 11 | Actual |
| 29222 | 29.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 22809 | 64.00 | 2024-01-23 | 71 | 1 | 5 | Actual |
| 4320 | 75.32 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 24990 | 30.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 15136 | 55.63 | 2023-05-25 | 71 | 2 | 8 | Actual |
| 30701 | 44.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 2591 | 48.00 | 2022-06-25 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 17181 | 69.26 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 8861 | 50.00 | 2022-11-25 | 71 | 2 | 8 | Budget |
Generated 2025-05-24 13:43:26.439 UTC