[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16616 | 36.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 17268 | 14.59 | 2023-07-23 | 71 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-05-23 | 71 | 6 | 6 | Budget |
| 35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 12925 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
| 33276 | 22.04 | 2024-10-22 | 71 | 3 | 11 | Actual |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 12277 | 48.05 | 2023-02-20 | 71 | 6 | 8 | Actual |
| 23961 | 30.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 6196 | 70.00 | 2022-09-22 | 71 | 3 | 6 | Budget |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 26471 | 22.04 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 24572 | 3.95 | 2024-02-20 | 71 | 6 | 12 | Actual |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 37937 | 76.29 | 2025-02-20 | 71 | 6 | 11 | Actual |
| 14725 | 75.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 3995 | 40.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
| 20530 | 2.89 | 2023-10-23 | 71 | 2 | 12 | Actual |
| 24630 | 175.00 | 2024-03-22 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-02-20 | 71 | 4 | 6 | Actual |
| 31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
| 4975 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
| 27185 | 75.00 | 2024-05-22 | 71 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
| 13949 | 29.00 | 2023-04-22 | 71 | 6 | 6 | Actual |
| 31324 | 92.48 | 2024-08-22 | 71 | 6 | 13 | Actual |
| 30048 | 11.40 | 2024-07-22 | 71 | 2 | 12 | Actual |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 6243 | 40.00 | 2022-09-22 | 71 | 4 | 6 | Budget |
| 11419 | 128.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 19800 | 107.00 | 2023-10-23 | 71 | 1 | 5 | Actual |
| 486 | 31.00 | 2022-04-22 | 71 | 1 | 6 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 15879 | 22.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
| 26056 | 41.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-11-23 | 71 | 1 | 7 | Budget |
| 2647 | 40.00 | 2022-06-23 | 71 | 6 | 5 | Actual |
| 7364 | 23.00 | 2022-10-23 | 71 | 4 | 6 | Actual |
| 9788 | 80.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2024-10-22 | 71 | 6 | 3 | Actual |
| 5549 | 50.00 | 2022-08-23 | 71 | 6 | 8 | Budget |
| 17382 | 29.48 | 2023-07-23 | 71 | 6 | 11 | Actual |
Generated 2025-05-22 18:39:20.756 UTC