[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 420 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10824 | 60.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 4320 | 75.32 | 2022-07-25 | 71 | 1 | 8 | Actual |
| 33515 | 41.60 | 2024-10-24 | 71 | 1 | 13 | Actual |
| 2000 | 70.00 | 2022-05-25 | 71 | 6 | 7 | Budget |
| 9975 | 54.11 | 2022-12-23 | 71 | 2 | 8 | Actual |
| 14399 | 5.01 | 2023-04-24 | 71 | 1 | 12 | Actual |
| 6242 | 23.00 | 2022-09-24 | 71 | 4 | 6 | Actual |
| 17322 | 17.78 | 2023-07-25 | 71 | 4 | 11 | Actual |
| 27741 | 66.72 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 15937 | 26.00 | 2023-06-25 | 71 | 6 | 6 | Actual |
| 35697 | 42.25 | 2024-12-23 | 71 | 1 | 12 | Actual |
| 13078 | 35.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 9707 | 50.00 | 2022-12-23 | 71 | 6 | 6 | Budget |
| 16029 | 104.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 7607 | 72.00 | 2022-10-25 | 71 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-01-23 | 71 | 1 | 8 | Actual |
| 7877 | 44.00 | 2022-11-25 | 71 | 1 | 3 | Actual |
| 29754 | 82.90 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 4182 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
| 29463 | 18.00 | 2024-07-24 | 71 | 2 | 6 | Actual |
| 7364 | 23.00 | 2022-10-25 | 71 | 4 | 6 | Actual |
| 28130 | 93.00 | 2024-06-24 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-03-25 | 71 | 1 | 6 | Actual |
| 29667 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-05-25 | 71 | 4 | 11 | Actual |
| 31688 | 70.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 818 | 90.00 | 2022-04-24 | 71 | 1 | 7 | Budget |
| 26355 | 123.81 | 2024-04-23 | 71 | 6 | 8 | Actual |
| 4644 | 14.00 | 2022-08-25 | 71 | 7 | 3 | Actual |
| 32626 | 148.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2024-07-24 | 71 | 1 | 12 | Actual |
| 27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 31087 | 52.89 | 2024-08-24 | 71 | 6 | 11 | Actual |
| 12925 | 80.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 34935 | 135.00 | 2024-12-23 | 71 | 6 | 4 | Actual |
| 25811 | 128.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 24541 | 1.82 | 2024-02-22 | 71 | 2 | 12 | Actual |
| 37526 | 46.00 | 2025-02-22 | 71 | 6 | 6 | Actual |
| 26980 | 114.00 | 2024-05-24 | 71 | 6 | 4 | Actual |
| 8487 | 20.00 | 2022-11-25 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2024-12-23 | 71 | 6 | 7 | Actual |
| 37173 | 29.00 | 2025-02-22 | 71 | 7 | 3 | Actual |
| 735 | 50.00 | 2022-04-24 | 71 | 6 | 6 | Budget |
| 8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
Generated 2025-05-24 11:39:27.911 UTC