[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4368 | 54.11 | 2022-08-15 | 71 | 2 | 8 | Actual |
| 2268 | 39.00 | 2022-07-16 | 71 | 1 | 3 | Actual |
| 12606 | 90.00 | 2023-04-15 | 71 | 6 | 4 | Budget |
| 19800 | 107.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 30701 | 44.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-06-15 | 71 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
| 30643 | 32.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 30972 | 59.27 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 3246 | 41.99 | 2022-07-16 | 71 | 2 | 8 | Actual |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 7001 | 80.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 10173 | 60.00 | 2023-02-13 | 71 | 6 | 3 | Budget |
| 13301 | 90.00 | 2023-04-15 | 71 | 1 | 8 | Budget |
| 38947 | 97.57 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-02-13 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-10-15 | 71 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-04-14 | 71 | 1 | 7 | Actual |
| 12278 | 50.00 | 2023-03-15 | 71 | 6 | 8 | Budget |
| 38644 | 24.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 36292 | 68.00 | 2025-02-13 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-06-14 | 71 | 6 | 12 | Actual |
| 21358 | 19.91 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 35028 | 90.00 | 2025-01-13 | 71 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 10252 | 14.00 | 2023-02-13 | 71 | 7 | 3 | Actual |
| 2511 | 70.00 | 2022-07-16 | 71 | 6 | 4 | Budget |
| 10577 | 80.00 | 2023-02-13 | 71 | 1 | 6 | Budget |
| 17888 | 13.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 22928 | 8.00 | 2024-02-13 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 1802 | 40.00 | 2022-06-15 | 71 | 5 | 6 | Budget |
| 26444 | 11.40 | 2024-05-14 | 71 | 2 | 11 | Actual |
| 3444 | 24.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-10-15 | 71 | 6 | 6 | Budget |
| 29222 | 29.00 | 2024-08-14 | 71 | 7 | 3 | Actual |
| 36237 | 60.00 | 2025-02-13 | 71 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-05-14 | 71 | 4 | 11 | Actual |
| 19329 | 14.59 | 2023-10-15 | 71 | 3 | 11 | Actual |
| 29377 | 76.00 | 2024-08-14 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2022-08-15 | 71 | 5 | 6 | Budget |
| 32038 | 110.17 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 32152 | 27.36 | 2024-10-14 | 71 | 3 | 11 | Actual |
Generated 2025-06-14 14:05:16.766 UTC