[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2873 | 50.00 | 2022-06-24 | 71 | 4 | 6 | Budget |
| 25400 | 17.78 | 2024-03-23 | 71 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-04-23 | 71 | 1 | 8 | Actual |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2024-11-23 | 71 | 2 | 11 | Actual |
| 37442 | 80.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 29013 | 55.64 | 2024-06-23 | 71 | 1 | 13 | Actual |
| 31474 | 29.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 15937 | 26.00 | 2023-06-24 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 8731 | 80.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 11844 | 40.00 | 2023-02-21 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-03-24 | 71 | 4 | 6 | Budget |
| 26710 | 27.57 | 2024-04-22 | 71 | 1 | 13 | Actual |
| 19531 | 6.08 | 2023-09-23 | 71 | 6 | 12 | Actual |
| 25225 | 108.66 | 2024-03-23 | 71 | 1 | 8 | Actual |
| 6290 | 30.00 | 2022-09-23 | 71 | 5 | 6 | Budget |
| 31146 | 49.70 | 2024-08-23 | 71 | 1 | 12 | Actual |
| 37115 | 146.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 33336 | 60.33 | 2024-10-23 | 71 | 6 | 11 | Actual |
| 19800 | 107.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 13301 | 90.00 | 2023-03-24 | 71 | 1 | 8 | Budget |
| 37584 | 124.00 | 2025-02-21 | 71 | 1 | 7 | Actual |
| 7736 | 23.81 | 2022-10-24 | 71 | 2 | 8 | Actual |
| 9242 | 72.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
| 28389 | 24.00 | 2024-06-23 | 71 | 5 | 6 | Actual |
| 16317 | 7.14 | 2023-06-24 | 71 | 5 | 11 | Actual |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 33991 | 43.00 | 2024-11-23 | 71 | 3 | 6 | Actual |
| 32416 | 57.39 | 2024-09-22 | 71 | 2 | 13 | Actual |
| 2268 | 39.00 | 2022-06-24 | 71 | 1 | 3 | Actual |
| 11044 | 90.00 | 2023-01-22 | 71 | 1 | 8 | Budget |
| 36085 | 152.00 | 2025-01-22 | 71 | 6 | 4 | Actual |
| 29517 | 35.00 | 2024-07-23 | 71 | 4 | 6 | Actual |
| 17648 | 23.00 | 2023-08-24 | 71 | 7 | 3 | Actual |
| 16644 | 63.00 | 2023-07-24 | 71 | 1 | 4 | Actual |
| 583 | 35.00 | 2022-04-23 | 71 | 3 | 6 | Actual |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 2000 | 70.00 | 2022-05-24 | 71 | 6 | 7 | Budget |
| 27919 | 110.03 | 2024-05-23 | 71 | 6 | 13 | Actual |
| 1330 | 99.00 | 2022-05-24 | 71 | 1 | 4 | Actual |
| 24664 | 78.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-04-22 | 71 | 1 | 4 | Actual |
| 2776 | 8.00 | 2022-06-24 | 71 | 2 | 6 | Actual |
| 15995 | 78.00 | 2023-06-24 | 71 | 1 | 7 | Actual |
| 16830 | 54.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
Generated 2025-05-23 05:12:38.910 UTC