[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23692 | 23.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
| 8590 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 7317 | 59.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
| 33751 | 140.00 | 2024-11-22 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-03-23 | 71 | 6 | 7 | Budget |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 15937 | 26.00 | 2023-06-23 | 71 | 6 | 6 | Actual |
| 36344 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 23311 | 35.87 | 2024-01-21 | 71 | 1 | 11 | Actual |
| 10300 | 71.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 13301 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 22982 | 16.00 | 2024-01-21 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 12498 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
| 3058 | 90.00 | 2022-06-23 | 71 | 1 | 7 | Budget |
| 33665 | 95.00 | 2024-11-22 | 71 | 6 | 3 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 26651 | 6.08 | 2024-04-21 | 71 | 6 | 12 | Actual |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 38444 | 91.00 | 2025-03-23 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-01-21 | 71 | 4 | 6 | Budget |
| 30503 | 103.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 35377 | 205.63 | 2024-12-21 | 71 | 1 | 8 | Actual |
| 9974 | 50.00 | 2022-12-21 | 71 | 2 | 8 | Budget |
| 26919 | 49.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
| 11290 | 36.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 27860 | 46.87 | 2024-05-22 | 71 | 1 | 13 | Actual |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
| 33009 | 154.00 | 2024-10-22 | 71 | 1 | 7 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 12828 | 54.00 | 2023-03-23 | 71 | 1 | 6 | Actual |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 14254 | 8.21 | 2023-04-22 | 71 | 2 | 11 | Actual |
| 20831 | 88.00 | 2023-11-23 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2024-12-21 | 71 | 6 | 11 | Actual |
| 38768 | 71.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-06-23 | 71 | 3 | 11 | Actual |
| 4974 | 23.00 | 2022-08-23 | 71 | 1 | 6 | Actual |
| 38024 | 14.59 | 2025-02-20 | 71 | 2 | 12 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
Generated 2025-05-22 23:07:32.609 UTC