[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 435 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2188 | 50.00 | 2022-07-25 | 71 | 6 | 8 | Budget |
| 32448 | 64.41 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 11371 | 30.00 | 2023-04-24 | 71 | 7 | 3 | Budget |
| 2919 | 23.00 | 2022-08-25 | 71 | 5 | 6 | Actual |
| 36292 | 68.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 876 | 70.00 | 2022-06-24 | 71 | 6 | 7 | Budget |
| 1801 | 14.00 | 2022-07-25 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
| 8487 | 20.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 18594 | 105.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 12748 | 80.00 | 2023-05-25 | 71 | 6 | 5 | Budget |
| 34545 | 69.91 | 2025-01-24 | 71 | 1 | 12 | Actual |
| 34426 | 49.70 | 2025-01-24 | 71 | 4 | 11 | Actual |
| 37023 | 92.48 | 2025-03-25 | 71 | 6 | 13 | Actual |
| 32330 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 2269 | 70.00 | 2022-08-25 | 71 | 1 | 3 | Budget |
| 5550 | 43.51 | 2022-10-25 | 71 | 6 | 8 | Actual |
| 8671 | 64.00 | 2023-01-25 | 71 | 1 | 7 | Actual |
| 20864 | 88.00 | 2024-01-25 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-07-25 | 71 | 1 | 3 | Budget |
| 3524 | 9.00 | 2022-09-24 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-03-25 | 71 | 6 | 11 | Actual |
| 24935 | 34.00 | 2024-05-24 | 71 | 1 | 6 | Actual |
| 16911 | 30.00 | 2023-09-24 | 71 | 4 | 6 | Actual |
| 16350 | 25.23 | 2023-08-25 | 71 | 6 | 11 | Actual |
| 5691 | 50.00 | 2022-11-24 | 71 | 6 | 3 | Budget |
| 15905 | 33.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 9242 | 72.00 | 2023-02-22 | 71 | 6 | 4 | Actual |
| 28720 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 33162 | 79.87 | 2024-12-24 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-03-25 | 71 | 6 | 8 | Actual |
| 29250 | 210.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-07-24 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-05-24 | 71 | 1 | 12 | Actual |
| 7935 | 50.00 | 2023-01-25 | 71 | 6 | 3 | Budget |
| 735 | 50.00 | 2022-06-24 | 71 | 6 | 6 | Budget |
| 15283 | 13.53 | 2023-07-25 | 71 | 3 | 11 | Actual |
| 19834 | 47.00 | 2023-12-25 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2023-11-24 | 71 | 2 | 12 | Actual |
| 10034 | 40.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 19302 | 3.95 | 2023-11-24 | 71 | 2 | 11 | Actual |
| 25783 | 27.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 4425 | 38.96 | 2022-09-24 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 25811 | 128.00 | 2024-06-23 | 71 | 1 | 4 | Actual |
| 27071 | 64.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 16616 | 36.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
Generated 2025-07-24 14:39:50.244 UTC