[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 4 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11092 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 38888 | 95.02 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-04-25 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-08-26 | 71 | 6 | 5 | Budget |
| 37294 | 176.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 29726 | 205.63 | 2024-07-25 | 71 | 1 | 8 | Actual |
| 19356 | 15.65 | 2023-09-25 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-06-25 | 71 | 3 | 11 | Actual |
| 15853 | 30.00 | 2023-06-26 | 71 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-01-24 | 71 | 3 | 11 | Actual |
| 9846 | 80.00 | 2022-12-24 | 71 | 6 | 7 | Budget |
| 39089 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 25042 | 18.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 25845 | 66.00 | 2024-04-24 | 71 | 6 | 4 | Actual |
| 3444 | 24.00 | 2022-07-26 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 31715 | 18.00 | 2024-09-24 | 71 | 2 | 6 | Actual |
| 26140 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2022-12-24 | 71 | 5 | 6 | Actual |
| 3247 | 50.00 | 2022-06-26 | 71 | 2 | 8 | Budget |
| 36906 | 83.74 | 2025-01-24 | 71 | 6 | 12 | Actual |
| 39327 | 69.67 | 2025-03-26 | 71 | 6 | 13 | Actual |
| 32540 | 76.00 | 2024-10-25 | 71 | 6 | 3 | Actual |
| 6894 | 30.00 | 2022-10-26 | 71 | 7 | 3 | Budget |
| 30562 | 46.00 | 2024-08-25 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2024-12-24 | 71 | 1 | 7 | Actual |
| 8201 | 80.00 | 2022-11-26 | 71 | 1 | 5 | Budget |
| 17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 5958 | 90.00 | 2022-09-25 | 71 | 1 | 5 | Budget |
| 23393 | 23.10 | 2024-01-24 | 71 | 4 | 11 | Actual |
| 21563 | 3.95 | 2023-11-26 | 71 | 6 | 12 | Actual |
| 8391 | 26.00 | 2022-11-26 | 71 | 2 | 6 | Actual |
| 22063 | 49.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 33101 | 220.78 | 2024-10-25 | 71 | 1 | 8 | Actual |
| 17 | 70.00 | 2022-04-25 | 71 | 1 | 3 | Budget |
| 1707 | 59.00 | 2022-05-26 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 1801 | 14.00 | 2022-05-26 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 16885 | 66.00 | 2023-07-26 | 71 | 3 | 6 | Actual |
| 38385 | 114.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 27860 | 46.87 | 2024-05-25 | 71 | 1 | 13 | Actual |
| 5118 | 20.00 | 2022-08-26 | 71 | 4 | 6 | Actual |
| 34399 | 32.67 | 2024-11-25 | 71 | 3 | 11 | Actual |
| 21621 | 109.00 | 2023-12-24 | 71 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
Generated 2025-05-25 12:55:08.938 UTC