[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 281 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31474 | 29.00 | 2024-09-23 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
| 2407 | 30.00 | 2022-06-25 | 71 | 7 | 3 | Budget |
| 2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
| 36527 | 248.06 | 2025-01-23 | 71 | 1 | 8 | Actual |
| 5361 | 42.00 | 2022-08-25 | 71 | 6 | 7 | Actual |
| 16290 | 14.59 | 2023-06-25 | 71 | 4 | 11 | Actual |
| 22982 | 16.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-05-25 | 71 | 6 | 3 | Actual |
| 8999 | 60.00 | 2022-12-23 | 71 | 1 | 3 | Budget |
| 14514 | 109.00 | 2023-05-25 | 71 | 1 | 3 | Actual |
| 28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 1860 | 20.00 | 2022-05-25 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-02-22 | 71 | 1 | 6 | Budget |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 5119 | 40.00 | 2022-08-25 | 71 | 4 | 6 | Budget |
| 12359 | 72.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 39295 | 103.01 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 16644 | 63.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 7317 | 59.00 | 2022-10-25 | 71 | 3 | 6 | Actual |
| 12687 | 70.00 | 2023-03-25 | 71 | 1 | 5 | Actual |
| 15825 | 6.00 | 2023-06-25 | 71 | 2 | 6 | Actual |
| 10964 | 93.00 | 2023-01-23 | 71 | 6 | 7 | Actual |
| 7876 | 60.00 | 2022-11-25 | 71 | 1 | 3 | Budget |
| 6195 | 65.00 | 2022-09-24 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2022-09-24 | 71 | 1 | 7 | Budget |
| 11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 26710 | 27.57 | 2024-04-23 | 71 | 1 | 13 | Actual |
| 17441 | 1.82 | 2023-07-25 | 71 | 1 | 12 | Actual |
| 3714 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
| 32206 | 17.78 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 16616 | 36.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
| 31795 | 28.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 11797 | 76.00 | 2023-02-22 | 71 | 3 | 6 | Actual |
| 24044 | 43.00 | 2024-02-22 | 71 | 6 | 6 | Actual |
| 29575 | 52.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 32951 | 46.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 28572 | 148.05 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 3445 | 50.00 | 2022-07-25 | 71 | 6 | 3 | Budget |
| 16969 | 29.00 | 2023-07-25 | 71 | 6 | 6 | Actual |
| 19302 | 3.95 | 2023-09-24 | 71 | 2 | 11 | Actual |
| 1388 | 48.00 | 2022-05-25 | 71 | 6 | 4 | Actual |
| 2729 | 60.00 | 2022-06-25 | 71 | 1 | 6 | Budget |
| 1006 | 37.45 | 2022-04-24 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2023-06-25 | 71 | 1 | 11 | Actual |
| 5166 | 30.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
| 19356 | 15.65 | 2023-09-24 | 71 | 4 | 11 | Actual |
| 12089 | 45.00 | 2023-02-22 | 71 | 6 | 7 | Actual |
Generated 2025-05-24 11:33:28.318 UTC