[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1283 | 30.00 | 2022-05-24 | 71 | 7 | 3 | Budget |
| 21832 | 86.00 | 2023-12-22 | 71 | 1 | 5 | Actual |
| 17590 | 85.00 | 2023-08-24 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-07-24 | 71 | 6 | 5 | Budget |
| 25572 | 1.82 | 2024-03-23 | 71 | 2 | 12 | Actual |
| 38564 | 24.00 | 2025-03-24 | 71 | 2 | 6 | Actual |
| 27361 | 101.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 29667 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 19182 | 95.02 | 2023-09-23 | 71 | 2 | 8 | Actual |
| 31382 | 193.00 | 2024-09-22 | 71 | 1 | 3 | Actual |
| 15526 | 91.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 8202 | 56.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2022-12-22 | 71 | 6 | 6 | Budget |
| 13408 | 60.17 | 2023-03-24 | 71 | 6 | 8 | Actual |
| 21238 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 3633 | 60.00 | 2022-07-24 | 71 | 6 | 4 | Budget |
| 18297 | 6.08 | 2023-08-24 | 71 | 2 | 11 | Actual |
| 35087 | 32.00 | 2024-12-22 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-10-24 | 71 | 1 | 6 | Actual |
| 4100 | 47.00 | 2022-07-24 | 71 | 6 | 6 | Actual |
| 5691 | 50.00 | 2022-09-23 | 71 | 6 | 3 | Budget |
| 31266 | 27.57 | 2024-08-23 | 71 | 1 | 13 | Actual |
| 24194 | 160.18 | 2024-02-21 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-09-23 | 71 | 1 | 6 | Budget |
| 17441 | 1.82 | 2023-07-24 | 71 | 1 | 12 | Actual |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-03-24 | 71 | 1 | 7 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 16029 | 104.00 | 2023-06-24 | 71 | 6 | 7 | Actual |
| 28747 | 53.95 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 34344 | 109.27 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 28389 | 24.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 38116 | 62.66 | 2025-02-21 | 71 | 1 | 13 | Actual |
| 31536 | 85.00 | 2024-09-22 | 71 | 6 | 4 | Actual |
| 31977 | 220.78 | 2024-09-22 | 71 | 1 | 8 | Actual |
| 4645 | 40.00 | 2022-08-24 | 71 | 7 | 3 | Budget |
| 9927 | 82.90 | 2022-12-22 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2024-11-23 | 71 | 1 | 12 | Actual |
| 10440 | 104.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 19708 | 101.00 | 2023-10-24 | 71 | 1 | 4 | Actual |
| 2777 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
| 3445 | 50.00 | 2022-07-24 | 71 | 6 | 3 | Budget |
| 30469 | 114.00 | 2024-08-23 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2024-11-23 | 71 | 2 | 12 | Actual |
| 34692 | 46.87 | 2024-11-23 | 71 | 2 | 13 | Actual |
| 30198 | 92.48 | 2024-07-23 | 71 | 6 | 13 | Actual |
Generated 2025-05-23 05:17:03.334 UTC