[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 427 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11798 | 80.00 | 2023-03-19 | 71 | 3 | 6 | Budget |
| 24422 | 6.08 | 2024-03-18 | 71 | 5 | 11 | Actual |
| 12277 | 48.05 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 31474 | 29.00 | 2024-10-18 | 71 | 7 | 3 | Actual |
| 24514 | 6.08 | 2024-03-18 | 71 | 1 | 12 | Actual |
| 17556 | 124.00 | 2023-09-19 | 71 | 1 | 3 | Actual |
| 27130 | 39.00 | 2024-06-18 | 71 | 1 | 6 | Actual |
| 5303 | 90.00 | 2022-09-19 | 71 | 1 | 7 | Budget |
| 1469 | 90.00 | 2022-06-19 | 71 | 1 | 5 | Actual |
| 14666 | 53.00 | 2023-06-19 | 71 | 6 | 4 | Actual |
| 20411 | 13.53 | 2023-11-19 | 71 | 5 | 11 | Actual |
| 11892 | 12.00 | 2023-03-19 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2024-06-18 | 71 | 2 | 13 | Actual |
| 11152 | 50.00 | 2023-02-17 | 71 | 6 | 8 | Budget |
| 34692 | 46.87 | 2024-12-19 | 71 | 2 | 13 | Actual |
| 22415 | 23.10 | 2024-01-17 | 71 | 4 | 11 | Actual |
| 16116 | 99.57 | 2023-07-20 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-11-19 | 71 | 2 | 8 | Budget |
| 39268 | 55.64 | 2025-04-19 | 71 | 1 | 13 | Actual |
| 9460 | 53.00 | 2023-01-17 | 71 | 1 | 6 | Actual |
| 19356 | 15.65 | 2023-10-19 | 71 | 4 | 11 | Actual |
| 31502 | 197.00 | 2024-10-18 | 71 | 1 | 4 | Actual |
| 26558 | 24.16 | 2024-05-18 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-02-17 | 71 | 6 | 12 | Actual |
| 36024 | 31.00 | 2025-02-17 | 71 | 7 | 3 | Actual |
| 27860 | 46.87 | 2024-06-18 | 71 | 1 | 13 | Actual |
| 5549 | 50.00 | 2022-09-19 | 71 | 6 | 8 | Budget |
| 26355 | 123.81 | 2024-05-18 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-19 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2024-12-19 | 71 | 2 | 11 | Actual |
| 10768 | 40.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 27682 | 39.06 | 2024-06-18 | 71 | 6 | 11 | Actual |
| 33276 | 22.04 | 2024-11-18 | 71 | 3 | 11 | Actual |
| 31595 | 176.00 | 2024-10-18 | 71 | 1 | 5 | Actual |
| 34935 | 135.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 16436 | 3.95 | 2023-07-20 | 71 | 2 | 12 | Actual |
| 19095 | 104.00 | 2023-10-19 | 71 | 6 | 7 | Actual |
| 30081 | 58.21 | 2024-08-18 | 71 | 6 | 12 | Actual |
| 2728 | 32.00 | 2022-07-20 | 71 | 1 | 6 | Actual |
| 3199 | 90.00 | 2022-07-20 | 71 | 1 | 8 | Budget |
| 404 | 70.00 | 2022-05-19 | 71 | 6 | 5 | Budget |
| 33844 | 82.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 14399 | 5.01 | 2023-05-19 | 71 | 1 | 12 | Actual |
| 735 | 50.00 | 2022-05-19 | 71 | 6 | 6 | Budget |
| 29284 | 114.00 | 2024-08-18 | 71 | 6 | 4 | Actual |
| 35606 | 9.27 | 2025-01-17 | 71 | 5 | 11 | Actual |
| 31885 | 198.00 | 2024-10-18 | 71 | 1 | 7 | Actual |
| 8671 | 64.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
Generated 2025-06-19 01:52:28.948 UTC