[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 426 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21117 | 104.00 | 2023-11-25 | 71 | 1 | 7 | Actual |
| 38564 | 24.00 | 2025-03-25 | 71 | 2 | 6 | Actual |
| 30469 | 114.00 | 2024-08-24 | 71 | 1 | 5 | Actual |
| 29787 | 123.81 | 2024-07-24 | 71 | 6 | 8 | Actual |
| 34723 | 81.96 | 2024-11-24 | 71 | 6 | 13 | Actual |
| 5490 | 50.00 | 2022-08-25 | 71 | 2 | 8 | Budget |
| 23961 | 30.00 | 2024-02-22 | 71 | 3 | 6 | Actual |
| 26028 | 11.00 | 2024-04-23 | 71 | 2 | 6 | Actual |
| 24630 | 175.00 | 2024-03-24 | 71 | 1 | 3 | Actual |
| 16 | 54.00 | 2022-04-24 | 71 | 1 | 3 | Actual |
| 5304 | 64.00 | 2022-08-25 | 71 | 1 | 7 | Actual |
| 3058 | 90.00 | 2022-06-25 | 71 | 1 | 7 | Budget |
| 39089 | 52.89 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 3633 | 60.00 | 2022-07-25 | 71 | 6 | 4 | Budget |
| 13749 | 70.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2022-12-23 | 71 | 1 | 4 | Actual |
| 21740 | 83.00 | 2023-12-23 | 71 | 1 | 4 | Actual |
| 2919 | 23.00 | 2022-06-25 | 71 | 5 | 6 | Actual |
| 12218 | 50.00 | 2023-02-22 | 71 | 2 | 8 | Budget |
| 25253 | 69.26 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 11798 | 80.00 | 2023-02-22 | 71 | 3 | 6 | Budget |
| 37442 | 80.00 | 2025-02-22 | 71 | 3 | 6 | Actual |
| 37584 | 124.00 | 2025-02-22 | 71 | 1 | 7 | Actual |
| 22155 | 78.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2023-11-25 | 71 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-01-23 | 71 | 6 | 5 | Actual |
| 16737 | 96.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 37937 | 76.29 | 2025-02-22 | 71 | 6 | 11 | Actual |
| 15584 | 31.00 | 2023-06-25 | 71 | 7 | 3 | Actual |
| 39268 | 55.64 | 2025-03-25 | 71 | 1 | 13 | Actual |
| 10906 | 100.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
| 20560 | 8.21 | 2023-10-25 | 71 | 6 | 12 | Actual |
| 21412 | 25.23 | 2023-11-25 | 71 | 4 | 11 | Actual |
| 2455 | 110.00 | 2022-06-25 | 71 | 1 | 4 | Budget |
| 31629 | 122.00 | 2024-09-23 | 71 | 6 | 5 | Actual |
| 3247 | 50.00 | 2022-06-25 | 71 | 2 | 8 | Budget |
| 18652 | 18.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-02-22 | 71 | 6 | 8 | Actual |
| 6098 | 60.00 | 2022-09-24 | 71 | 1 | 6 | Budget |
| 16029 | 104.00 | 2023-06-25 | 71 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 3948 | 70.00 | 2022-07-25 | 71 | 3 | 6 | Budget |
| 8390 | 40.00 | 2022-11-25 | 71 | 2 | 6 | Budget |
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 9508 | 18.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
| 32506 | 205.00 | 2024-10-24 | 71 | 1 | 3 | Actual |
| 27919 | 110.03 | 2024-05-24 | 71 | 6 | 13 | Actual |
| 2129 | 50.00 | 2022-05-25 | 71 | 2 | 8 | Budget |
Generated 2025-05-24 04:38:09.128 UTC