[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 45 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3525 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
| 6757 | 60.00 | 2022-11-20 | 71 | 1 | 3 | Budget |
| 19182 | 95.02 | 2023-10-20 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-10-20 | 71 | 2 | 6 | Budget |
| 31416 | 68.00 | 2024-10-19 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-07-21 | 71 | 4 | 6 | Budget |
| 9136 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 16263 | 11.40 | 2023-07-21 | 71 | 3 | 11 | Actual |
| 11152 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 19589 | 195.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 3058 | 90.00 | 2022-07-21 | 71 | 1 | 7 | Budget |
| 31324 | 92.48 | 2024-09-19 | 71 | 6 | 13 | Actual |
| 23987 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 22005 | 39.00 | 2024-01-18 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-04-20 | 71 | 3 | 6 | Budget |
| 29013 | 55.64 | 2024-07-20 | 71 | 1 | 13 | Actual |
| 17802 | 68.00 | 2023-09-20 | 71 | 6 | 5 | Actual |
| 11418 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 12418 | 46.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 29284 | 114.00 | 2024-08-19 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-06-20 | 71 | 6 | 11 | Actual |
| 6942 | 77.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-03-20 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 262 | 63.00 | 2022-05-20 | 71 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-05-20 | 71 | 1 | 3 | Actual |
| 14845 | 22.00 | 2023-06-20 | 71 | 2 | 6 | Actual |
| 19474 | 2.89 | 2023-10-20 | 71 | 1 | 12 | Actual |
| 21412 | 25.23 | 2023-12-21 | 71 | 4 | 11 | Actual |
| 876 | 70.00 | 2022-05-20 | 71 | 6 | 7 | Budget |
| 17999 | 33.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 3117 | 35.00 | 2022-07-21 | 71 | 6 | 7 | Actual |
| 20302 | 39.06 | 2023-11-20 | 71 | 1 | 11 | Actual |
| 33221 | 109.27 | 2024-11-19 | 71 | 1 | 11 | Actual |
| 3898 | 23.00 | 2022-08-20 | 71 | 2 | 6 | Actual |
| 19003 | 29.00 | 2023-10-20 | 71 | 6 | 6 | Actual |
| 4692 | 120.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
| 33303 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 14925 | 27.00 | 2023-06-20 | 71 | 5 | 6 | Actual |
| 9707 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 8201 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 16969 | 29.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
| 1203 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 6815 | 50.00 | 2022-11-20 | 71 | 6 | 3 | Budget |
| 1006 | 37.45 | 2022-05-20 | 71 | 2 | 8 | Actual |
Generated 2025-06-19 14:56:49.904 UTC