[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27622 | 53.95 | 2024-06-17 | 71 | 4 | 11 | Actual |
| 6617 | 50.00 | 2022-10-18 | 71 | 2 | 8 | Budget |
| 17498 | 7.14 | 2023-08-18 | 71 | 6 | 12 | Actual |
| 21563 | 3.95 | 2023-12-19 | 71 | 6 | 12 | Actual |
| 26001 | 24.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 13865 | 33.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
| 31885 | 198.00 | 2024-10-17 | 71 | 1 | 7 | Actual |
| 8813 | 64.72 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 19531 | 6.08 | 2023-10-18 | 71 | 6 | 12 | Actual |
| 36052 | 247.00 | 2025-02-16 | 71 | 1 | 4 | Actual |
| 38768 | 71.00 | 2025-04-18 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 5166 | 30.00 | 2022-09-18 | 71 | 5 | 6 | Budget |
| 12170 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 21412 | 25.23 | 2023-12-19 | 71 | 4 | 11 | Actual |
| 14547 | 114.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 37704 | 141.99 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-02-16 | 71 | 6 | 12 | Actual |
| 31293 | 46.87 | 2024-09-17 | 71 | 2 | 13 | Actual |
| 39029 | 65.65 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 16088 | 160.18 | 2023-07-19 | 71 | 1 | 8 | Actual |
| 4975 | 60.00 | 2022-09-18 | 71 | 1 | 6 | Budget |
| 10576 | 54.00 | 2023-02-16 | 71 | 1 | 6 | Actual |
| 3770 | 60.00 | 2022-08-18 | 71 | 6 | 5 | Budget |
| 27568 | 26.29 | 2024-06-17 | 71 | 2 | 11 | Actual |
| 32238 | 65.65 | 2024-10-17 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2022-07-19 | 71 | 1 | 7 | Budget |
| 9242 | 72.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 27741 | 66.72 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 5119 | 40.00 | 2022-09-18 | 71 | 4 | 6 | Budget |
| 11370 | 10.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-06-18 | 71 | 1 | 8 | Budget |
| 33101 | 220.78 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 30410 | 152.00 | 2024-09-17 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-05-18 | 71 | 6 | 12 | Actual |
| 25603 | 6.08 | 2024-04-17 | 71 | 6 | 12 | Actual |
| 15343 | 22.04 | 2023-06-18 | 71 | 6 | 11 | Actual |
| 30793 | 93.00 | 2024-09-17 | 71 | 6 | 7 | Actual |
| 12089 | 45.00 | 2023-03-18 | 71 | 6 | 7 | Actual |
| 6242 | 23.00 | 2022-10-18 | 71 | 4 | 6 | Actual |
| 34815 | 137.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-05-18 | 71 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 28069 | 29.00 | 2024-07-18 | 71 | 7 | 3 | Actual |
| 28801 | 9.27 | 2024-07-18 | 71 | 5 | 11 | Actual |
| 9557 | 80.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 24395 | 17.78 | 2024-03-17 | 71 | 4 | 11 | Actual |
Generated 2025-06-18 01:21:55.548 UTC