[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 424 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3573 | 110.00 | 2022-08-20 | 71 | 1 | 4 | Budget |
| 10173 | 60.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 22982 | 16.00 | 2024-02-18 | 71 | 4 | 6 | Actual |
| 8014 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 14254 | 8.21 | 2023-05-20 | 71 | 2 | 11 | Actual |
| 34815 | 137.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 18378 | 6.08 | 2023-09-20 | 71 | 5 | 11 | Actual |
| 28572 | 148.05 | 2024-07-20 | 71 | 1 | 8 | Actual |
| 3247 | 50.00 | 2022-07-21 | 71 | 2 | 8 | Budget |
| 959 | 90.00 | 2022-05-20 | 71 | 1 | 8 | Budget |
| 10439 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 32416 | 57.39 | 2024-10-19 | 71 | 2 | 13 | Actual |
| 2825 | 39.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
| 9975 | 54.11 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 28954 | 67.78 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-06-20 | 71 | 6 | 12 | Actual |
| 30081 | 58.21 | 2024-08-19 | 71 | 6 | 12 | Actual |
| 26980 | 114.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 28389 | 24.00 | 2024-07-20 | 71 | 5 | 6 | Actual |
| 14009 | 130.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 38768 | 71.00 | 2025-04-20 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 6756 | 39.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 34486 | 69.91 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 5443 | 90.00 | 2022-09-20 | 71 | 1 | 8 | Budget |
| 37526 | 46.00 | 2025-03-20 | 71 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 31502 | 197.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 2976 | 42.00 | 2022-07-21 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-08-19 | 71 | 1 | 11 | Actual |
| 1659 | 30.00 | 2022-06-20 | 71 | 2 | 6 | Budget |
| 30348 | 39.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 486 | 31.00 | 2022-05-20 | 71 | 1 | 6 | Actual |
| 2326 | 35.00 | 2022-07-21 | 71 | 6 | 3 | Actual |
| 32238 | 65.65 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 13810 | 43.00 | 2023-05-20 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2024-09-19 | 71 | 2 | 11 | Actual |
| 13949 | 29.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 7001 | 80.00 | 2022-11-20 | 71 | 6 | 4 | Budget |
| 24722 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 25811 | 128.00 | 2024-05-19 | 71 | 1 | 4 | Actual |
| 34043 | 32.00 | 2024-12-20 | 71 | 5 | 6 | Actual |
| 20183 | 158.66 | 2023-11-20 | 71 | 1 | 8 | Actual |
| 26234 | 140.00 | 2024-05-19 | 71 | 6 | 7 | Actual |
| 5691 | 50.00 | 2022-10-20 | 71 | 6 | 3 | Budget |
| 2511 | 70.00 | 2022-07-21 | 71 | 6 | 4 | Budget |
Generated 2025-06-20 01:50:54.581 UTC