[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 615 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37115 | 146.00 | 2025-03-21 | 71 | 6 | 3 | Actual |
| 2873 | 50.00 | 2022-07-22 | 71 | 4 | 6 | Budget |
| 26108 | 17.00 | 2024-05-20 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-05-20 | 71 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
| 18652 | 18.00 | 2023-10-21 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-05-20 | 71 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
| 13865 | 33.00 | 2023-05-21 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 34453 | 15.65 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 11560 | 72.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
| 27448 | 95.02 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 1007 | 50.00 | 2022-05-21 | 71 | 2 | 8 | Budget |
| 20560 | 8.21 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 5549 | 50.00 | 2022-09-21 | 71 | 6 | 8 | Budget |
| 6568 | 90.00 | 2022-10-21 | 71 | 1 | 8 | Budget |
| 24013 | 22.00 | 2024-03-20 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
| 8202 | 56.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 1658 | 14.00 | 2022-06-21 | 71 | 2 | 6 | Actual |
| 11701 | 80.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
| 26056 | 41.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 10906 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 37081 | 215.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 5166 | 30.00 | 2022-09-21 | 71 | 5 | 6 | Budget |
| 26444 | 11.40 | 2024-05-20 | 71 | 2 | 11 | Actual |
| 6018 | 60.00 | 2022-10-21 | 71 | 6 | 5 | Budget |
| 6942 | 77.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 38537 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-22 | 71 | 6 | 3 | Budget |
| 13949 | 29.00 | 2023-05-21 | 71 | 6 | 6 | Actual |
| 3118 | 70.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 28572 | 148.05 | 2024-07-21 | 71 | 1 | 8 | Actual |
| 3572 | 88.00 | 2022-08-21 | 71 | 1 | 4 | Actual |
| 17861 | 54.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 37294 | 176.00 | 2025-03-21 | 71 | 1 | 5 | Actual |
| 24962 | 6.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 3304 | 50.00 | 2022-07-22 | 71 | 6 | 8 | Budget |
| 1064 | 50.00 | 2022-05-21 | 71 | 6 | 8 | Budget |
| 1282 | 9.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
| 12828 | 54.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 6196 | 70.00 | 2022-10-21 | 71 | 3 | 6 | Budget |
| 22928 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 22031 | 13.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
| 958 | 110.17 | 2022-05-21 | 71 | 1 | 8 | Actual |
Generated 2025-06-20 18:24:01.238 UTC