[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 550 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21621 | 109.00 | 2023-12-23 | 71 | 1 | 3 | Actual |
| 1755 | 50.00 | 2022-05-25 | 71 | 4 | 6 | Budget |
| 2455 | 110.00 | 2022-06-25 | 71 | 1 | 4 | Budget |
| 16290 | 14.59 | 2023-06-25 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-07-25 | 71 | 2 | 8 | Actual |
| 37905 | 9.27 | 2025-02-22 | 71 | 5 | 11 | Actual |
| 4101 | 60.00 | 2022-07-25 | 71 | 6 | 6 | Budget |
| 32330 | 66.72 | 2024-09-23 | 71 | 6 | 12 | Actual |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 22901 | 34.00 | 2024-01-23 | 71 | 1 | 6 | Actual |
| 18772 | 70.00 | 2023-09-24 | 71 | 1 | 5 | Actual |
| 28600 | 110.17 | 2024-06-24 | 71 | 2 | 8 | Actual |
| 32867 | 48.00 | 2024-10-24 | 71 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-05-25 | 71 | 1 | 8 | Actual |
| 20183 | 158.66 | 2023-10-25 | 71 | 1 | 8 | Actual |
| 21358 | 19.91 | 2023-11-25 | 71 | 2 | 11 | Actual |
| 20357 | 13.53 | 2023-10-25 | 71 | 3 | 11 | Actual |
| 1007 | 50.00 | 2022-04-24 | 71 | 2 | 8 | Budget |
| 12359 | 72.00 | 2023-03-25 | 71 | 1 | 3 | Actual |
| 31146 | 49.70 | 2024-08-24 | 71 | 1 | 12 | Actual |
| 31715 | 18.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 1203 | 50.00 | 2022-05-25 | 71 | 6 | 3 | Budget |
| 18502 | 9.27 | 2023-08-25 | 71 | 6 | 12 | Actual |
| 17802 | 68.00 | 2023-08-25 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2022-11-25 | 71 | 1 | 5 | Budget |
| 3524 | 9.00 | 2022-07-25 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 5166 | 30.00 | 2022-08-25 | 71 | 5 | 6 | Budget |
| 11093 | 48.05 | 2023-01-23 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 30348 | 39.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 29517 | 35.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 38618 | 27.00 | 2025-03-25 | 71 | 4 | 6 | Actual |
| 10115 | 80.00 | 2023-01-23 | 71 | 1 | 3 | Budget |
| 24750 | 88.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 2269 | 70.00 | 2022-06-25 | 71 | 1 | 3 | Budget |
| 16771 | 78.00 | 2023-07-25 | 71 | 6 | 5 | Actual |
| 11700 | 68.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 19800 | 107.00 | 2023-10-25 | 71 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-01-23 | 71 | 1 | 5 | Actual |
| 10721 | 60.00 | 2023-01-23 | 71 | 4 | 6 | Budget |
| 23511 | 3.95 | 2024-01-23 | 71 | 1 | 12 | Actual |
| 2128 | 49.57 | 2022-05-25 | 71 | 2 | 8 | Actual |
| 9787 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 1006 | 37.45 | 2022-04-24 | 71 | 2 | 8 | Actual |
Generated 2025-05-24 22:56:26.594 UTC