[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3385 | 60.00 | 2022-08-18 | 71 | 1 | 3 | Budget |
| 21773 | 60.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-02-16 | 71 | 2 | 6 | Budget |
| 35377 | 205.63 | 2025-01-16 | 71 | 1 | 8 | Actual |
| 16208 | 34.80 | 2023-07-19 | 71 | 1 | 11 | Actual |
| 12029 | 52.00 | 2023-03-18 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-02-16 | 71 | 6 | 5 | Budget |
| 22005 | 39.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2022-10-18 | 71 | 7 | 3 | Budget |
| 15169 | 79.87 | 2023-06-18 | 71 | 6 | 8 | Actual |
| 17148 | 55.63 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 27977 | 107.00 | 2024-07-18 | 71 | 1 | 3 | Actual |
| 28954 | 67.78 | 2024-07-18 | 71 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-10-18 | 71 | 1 | 7 | Actual |
| 7411 | 12.00 | 2022-11-18 | 71 | 5 | 6 | Actual |
| 31054 | 44.38 | 2024-09-17 | 71 | 4 | 11 | Actual |
| 11620 | 52.00 | 2023-03-18 | 71 | 6 | 5 | Actual |
| 37414 | 22.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 12498 | 30.00 | 2023-04-18 | 71 | 7 | 3 | Budget |
| 1659 | 30.00 | 2022-06-18 | 71 | 2 | 6 | Budget |
| 34665 | 64.41 | 2024-12-18 | 71 | 1 | 13 | Actual |
| 39056 | 11.40 | 2025-04-18 | 71 | 5 | 11 | Actual |
| 16644 | 63.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-02-16 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-06-18 | 71 | 1 | 12 | Actual |
| 28069 | 29.00 | 2024-07-18 | 71 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
| 8813 | 64.72 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 16317 | 7.14 | 2023-07-19 | 71 | 5 | 11 | Actual |
| 12972 | 35.00 | 2023-04-18 | 71 | 4 | 6 | Actual |
| 13949 | 29.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
| 29250 | 210.00 | 2024-08-17 | 71 | 1 | 4 | Actual |
| 8261 | 80.00 | 2022-12-19 | 71 | 6 | 5 | Budget |
| 27801 | 56.08 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 876 | 70.00 | 2022-05-18 | 71 | 6 | 7 | Budget |
| 25373 | 6.08 | 2024-04-17 | 71 | 2 | 11 | Actual |
| 39295 | 103.01 | 2025-04-18 | 71 | 2 | 13 | Actual |
| 19215 | 49.57 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 22506 | 1.82 | 2024-01-16 | 71 | 1 | 12 | Actual |
| 7737 | 50.00 | 2022-11-18 | 71 | 2 | 8 | Budget |
| 21330 | 22.04 | 2023-12-19 | 71 | 1 | 11 | Actual |
| 37081 | 215.00 | 2025-03-18 | 71 | 1 | 3 | Actual |
| 28774 | 32.67 | 2024-07-18 | 71 | 4 | 11 | Actual |
| 25253 | 69.26 | 2024-04-17 | 71 | 2 | 8 | Actual |
| 7139 | 80.00 | 2022-11-18 | 71 | 6 | 5 | Budget |
| 9845 | 30.00 | 2023-01-16 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2022-07-19 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-07-19 | 71 | 1 | 8 | Actual |
Generated 2025-06-17 20:01:03.205 UTC