[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 12925 | 80.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 32867 | 48.00 | 2024-10-23 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-04-23 | 71 | 6 | 11 | Actual |
| 3769 | 40.00 | 2022-07-24 | 71 | 6 | 5 | Actual |
| 35168 | 32.00 | 2024-12-22 | 71 | 4 | 6 | Actual |
| 7688 | 107.14 | 2022-10-24 | 71 | 1 | 8 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 3899 | 40.00 | 2022-07-24 | 71 | 2 | 6 | Budget |
| 14873 | 60.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 20302 | 39.06 | 2023-10-24 | 71 | 1 | 11 | Actual |
| 32179 | 27.36 | 2024-09-22 | 71 | 4 | 11 | Actual |
| 23542 | 6.08 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-09-23 | 71 | 6 | 8 | Budget |
| 11748 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 24341 | 11.40 | 2024-02-21 | 71 | 2 | 11 | Actual |
| 18269 | 35.87 | 2023-08-24 | 71 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-01-22 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-04-23 | 71 | 6 | 3 | Actual |
| 4974 | 23.00 | 2022-08-24 | 71 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 8487 | 20.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 17916 | 52.00 | 2023-08-24 | 71 | 3 | 6 | Actual |
| 3714 | 90.00 | 2022-07-24 | 71 | 1 | 5 | Budget |
| 30562 | 46.00 | 2024-08-23 | 71 | 1 | 6 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
| 28479 | 176.00 | 2024-06-23 | 71 | 1 | 7 | Actual |
| 34781 | 150.00 | 2024-12-22 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-02-21 | 71 | 1 | 4 | Actual |
| 4239 | 56.00 | 2022-07-24 | 71 | 6 | 7 | Actual |
| 734 | 36.00 | 2022-04-23 | 71 | 6 | 6 | Actual |
| 34372 | 13.53 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 5818 | 60.00 | 2022-09-23 | 71 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 29961 | 65.65 | 2024-07-23 | 71 | 6 | 11 | Actual |
| 11232 | 80.00 | 2023-02-21 | 71 | 1 | 3 | Budget |
| 13499 | 195.00 | 2023-04-23 | 71 | 1 | 3 | Actual |
| 23720 | 76.00 | 2024-02-21 | 71 | 1 | 4 | Actual |
| 6147 | 18.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 28893 | 58.21 | 2024-06-23 | 71 | 1 | 12 | Actual |
| 15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 3947 | 47.00 | 2022-07-24 | 71 | 3 | 6 | Actual |
Generated 2025-05-23 10:15:01.560 UTC