[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9184 | 80.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 38676 | 52.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 25811 | 128.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 5876 | 42.00 | 2022-09-23 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
| 6616 | 37.45 | 2022-09-23 | 71 | 2 | 8 | Actual |
| 13078 | 35.00 | 2023-03-24 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-06-24 | 71 | 5 | 6 | Budget |
| 20357 | 13.53 | 2023-10-24 | 71 | 3 | 11 | Actual |
| 4181 | 72.00 | 2022-07-24 | 71 | 1 | 7 | Actual |
| 20503 | 2.89 | 2023-10-24 | 71 | 1 | 12 | Actual |
| 26416 | 32.67 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 27130 | 39.00 | 2024-05-23 | 71 | 1 | 6 | Actual |
| 38444 | 91.00 | 2025-03-24 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-04-23 | 71 | 5 | 6 | Budget |
| 21330 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 7318 | 80.00 | 2022-10-24 | 71 | 3 | 6 | Budget |
| 3851 | 60.00 | 2022-07-24 | 71 | 1 | 6 | Budget |
| 6289 | 21.00 | 2022-09-23 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 1801 | 14.00 | 2022-05-24 | 71 | 5 | 6 | Actual |
| 5071 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
| 2326 | 35.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 26028 | 11.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 5362 | 70.00 | 2022-08-24 | 71 | 6 | 7 | Budget |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 23219 | 70.78 | 2024-01-22 | 71 | 2 | 8 | Actual |
| 5550 | 43.51 | 2022-08-24 | 71 | 6 | 8 | Actual |
| 33221 | 109.27 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 1942 | 90.00 | 2022-05-24 | 71 | 1 | 7 | Budget |
| 13917 | 22.00 | 2023-04-23 | 71 | 5 | 6 | Actual |
| 9652 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
| 34074 | 33.00 | 2024-11-23 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-07-24 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 33573 | 81.96 | 2024-10-23 | 71 | 6 | 13 | Actual |
| 12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 5443 | 90.00 | 2022-08-24 | 71 | 1 | 8 | Budget |
| 23961 | 30.00 | 2024-02-21 | 71 | 3 | 6 | Actual |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 19589 | 195.00 | 2023-10-24 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-02-21 | 71 | 1 | 12 | Actual |
| 8534 | 29.00 | 2022-11-24 | 71 | 5 | 6 | Actual |
| 18892 | 18.00 | 2023-09-23 | 71 | 2 | 6 | Actual |
| 2777 | 30.00 | 2022-06-24 | 71 | 2 | 6 | Budget |
Generated 2025-05-23 07:53:15.353 UTC