[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 312 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11478 | 90.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 36729 | 44.38 | 2025-01-21 | 71 | 4 | 11 | Actual |
| 8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 5630 | 44.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 1529 | 60.00 | 2022-05-23 | 71 | 6 | 5 | Actual |
| 25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 10496 | 91.00 | 2023-01-21 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-03-22 | 71 | 4 | 6 | Actual |
| 28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 5223 | 60.00 | 2022-08-23 | 71 | 6 | 6 | Budget |
| 2000 | 70.00 | 2022-05-23 | 71 | 6 | 7 | Budget |
| 9846 | 80.00 | 2022-12-21 | 71 | 6 | 7 | Budget |
| 11701 | 80.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
| 32206 | 17.78 | 2024-09-21 | 71 | 5 | 11 | Actual |
| 35142 | 75.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-03-23 | 71 | 6 | 4 | Actual |
| 9509 | 40.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 20978 | 46.00 | 2023-11-23 | 71 | 3 | 6 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 22121 | 100.00 | 2023-12-21 | 71 | 1 | 7 | Actual |
| 9185 | 55.00 | 2022-12-21 | 71 | 1 | 4 | Actual |
| 31918 | 124.00 | 2024-09-21 | 71 | 6 | 7 | Actual |
| 4369 | 50.00 | 2022-07-23 | 71 | 2 | 8 | Budget |
| 17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 1147 | 70.00 | 2022-05-23 | 71 | 1 | 3 | Budget |
| 15256 | 6.08 | 2023-05-23 | 71 | 2 | 11 | Actual |
| 34166 | 128.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
| 27801 | 56.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-09-21 | 71 | 2 | 13 | Actual |
| 29436 | 39.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
| 17322 | 17.78 | 2023-07-23 | 71 | 4 | 11 | Actual |
| 2729 | 60.00 | 2022-06-23 | 71 | 1 | 6 | Budget |
| 32125 | 22.04 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 37468 | 30.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 4833 | 64.00 | 2022-08-23 | 71 | 1 | 5 | Actual |
| 14605 | 15.00 | 2023-05-23 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-03-22 | 71 | 6 | 8 | Actual |
| 13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 10253 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 10673 | 76.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
Generated 2025-05-22 10:04:20.742 UTC