[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 537 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9184 | 80.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 25811 | 128.00 | 2024-06-24 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2024-09-24 | 71 | 6 | 7 | Actual |
| 32540 | 76.00 | 2024-12-25 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2024-01-26 | 71 | 5 | 11 | Actual |
| 28747 | 53.95 | 2024-08-25 | 71 | 3 | 11 | Actual |
| 11233 | 76.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 2920 | 40.00 | 2022-08-26 | 71 | 5 | 6 | Budget |
| 29961 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 24842 | 53.00 | 2024-05-25 | 71 | 1 | 5 | Actual |
| 28337 | 80.00 | 2024-08-25 | 71 | 3 | 6 | Actual |
| 17916 | 52.00 | 2023-10-26 | 71 | 3 | 6 | Actual |
| 21979 | 54.00 | 2024-02-23 | 71 | 3 | 6 | Actual |
| 4369 | 50.00 | 2022-09-25 | 71 | 2 | 8 | Budget |
| 24876 | 61.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 2129 | 50.00 | 2022-07-26 | 71 | 2 | 8 | Budget |
| 36318 | 55.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 37676 | 166.24 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-06-25 | 71 | 1 | 12 | Actual |
| 11560 | 72.00 | 2023-04-25 | 71 | 1 | 5 | Actual |
| 16290 | 14.59 | 2023-08-26 | 71 | 4 | 11 | Actual |
| 38618 | 27.00 | 2025-05-26 | 71 | 4 | 6 | Actual |
| 36024 | 31.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 18972 | 11.00 | 2023-11-25 | 71 | 5 | 6 | Actual |
| 10905 | 78.00 | 2023-03-26 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-06-24 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-11-24 | 71 | 3 | 6 | Actual |
| 25572 | 1.82 | 2024-05-25 | 71 | 2 | 12 | Actual |
| 35028 | 90.00 | 2025-02-23 | 71 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-03-26 | 71 | 5 | 6 | Budget |
| 11797 | 76.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2022-11-25 | 71 | 1 | 6 | Budget |
| 37387 | 42.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 38827 | 179.87 | 2025-05-26 | 71 | 1 | 8 | Actual |
| 1282 | 9.00 | 2022-07-26 | 71 | 7 | 3 | Actual |
| 6147 | 18.00 | 2022-11-25 | 71 | 2 | 6 | Actual |
| 34426 | 49.70 | 2025-01-25 | 71 | 4 | 11 | Actual |
| 8015 | 30.00 | 2023-01-26 | 71 | 7 | 3 | Budget |
| 33991 | 43.00 | 2025-01-25 | 71 | 3 | 6 | Actual |
| 13654 | 76.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 16116 | 99.57 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 27595 | 51.82 | 2024-07-25 | 71 | 3 | 11 | Actual |
| 22031 | 13.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 403 | 49.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
| 34723 | 81.96 | 2025-01-25 | 71 | 6 | 13 | Actual |
| 8918 | 40.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 486 | 31.00 | 2022-06-25 | 71 | 1 | 6 | Actual |
| 27185 | 75.00 | 2024-07-25 | 71 | 3 | 6 | Actual |
Generated 2025-07-25 08:40:04.110 UTC