[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 419 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11152 | 50.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
| 36376 | 27.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 21151 | 104.00 | 2023-11-24 | 71 | 6 | 7 | Actual |
| 38855 | 82.90 | 2025-03-24 | 71 | 2 | 8 | Actual |
| 1755 | 50.00 | 2022-05-24 | 71 | 4 | 6 | Budget |
| 6146 | 40.00 | 2022-09-23 | 71 | 2 | 6 | Budget |
| 22388 | 25.23 | 2023-12-22 | 71 | 3 | 11 | Actual |
| 11748 | 40.00 | 2023-02-21 | 71 | 2 | 6 | Budget |
| 34426 | 49.70 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 11559 | 100.00 | 2023-02-21 | 71 | 1 | 5 | Budget |
| 1941 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Actual |
| 31795 | 28.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 22688 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-07-24 | 71 | 1 | 11 | Actual |
| 15136 | 55.63 | 2023-05-24 | 71 | 2 | 8 | Actual |
| 13300 | 107.14 | 2023-03-24 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 3384 | 30.00 | 2022-07-24 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2022-11-24 | 71 | 4 | 6 | Budget |
| 4320 | 75.32 | 2022-07-24 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-09-23 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2024-08-23 | 71 | 2 | 6 | Actual |
| 33221 | 109.27 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 12546 | 85.00 | 2023-03-24 | 71 | 1 | 4 | Actual |
| 4564 | 28.00 | 2022-08-24 | 71 | 6 | 3 | Actual |
| 2872 | 23.00 | 2022-06-24 | 71 | 4 | 6 | Actual |
| 34043 | 32.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 33631 | 205.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 18297 | 6.08 | 2023-08-24 | 71 | 2 | 11 | Actual |
| 35142 | 75.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
| 19948 | 36.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 39295 | 103.01 | 2025-03-24 | 71 | 2 | 13 | Actual |
| 7412 | 40.00 | 2022-10-24 | 71 | 5 | 6 | Budget |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 37704 | 141.99 | 2025-02-21 | 71 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 15612 | 55.00 | 2023-06-24 | 71 | 1 | 4 | Actual |
| 33129 | 82.90 | 2024-10-23 | 71 | 2 | 8 | Actual |
| 6814 | 40.00 | 2022-10-24 | 71 | 6 | 3 | Actual |
| 17556 | 124.00 | 2023-08-24 | 71 | 1 | 3 | Actual |
| 16290 | 14.59 | 2023-06-24 | 71 | 4 | 11 | Actual |
| 15526 | 91.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 487 | 60.00 | 2022-04-23 | 71 | 1 | 6 | Budget |
| 27887 | 95.99 | 2024-05-23 | 71 | 2 | 13 | Actual |
| 6147 | 18.00 | 2022-09-23 | 71 | 2 | 6 | Actual |
| 19531 | 6.08 | 2023-09-23 | 71 | 6 | 12 | Actual |
Generated 2025-05-23 20:27:52.405 UTC