[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 618 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13159 | 100.00 | 2023-03-22 | 71 | 1 | 7 | Budget |
| 205 | 110.00 | 2022-04-21 | 71 | 1 | 4 | Budget |
| 27769 | 7.14 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 34606 | 66.72 | 2024-11-21 | 71 | 6 | 12 | Actual |
| 8917 | 23.81 | 2022-11-22 | 71 | 6 | 8 | Actual |
| 35697 | 42.25 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 29164 | 109.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
| 24783 | 54.00 | 2024-03-21 | 71 | 6 | 4 | Actual |
| 3118 | 70.00 | 2022-06-22 | 71 | 6 | 7 | Budget |
| 39209 | 89.06 | 2025-03-22 | 71 | 6 | 12 | Actual |
| 9057 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 26919 | 49.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 26710 | 27.57 | 2024-04-20 | 71 | 1 | 13 | Actual |
| 25074 | 43.00 | 2024-03-21 | 71 | 6 | 6 | Actual |
| 19003 | 29.00 | 2023-09-21 | 71 | 6 | 6 | Actual |
| 29072 | 46.87 | 2024-06-21 | 71 | 6 | 13 | Actual |
| 1283 | 30.00 | 2022-05-22 | 71 | 7 | 3 | Budget |
| 1611 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 9243 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 19061 | 85.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 20411 | 13.53 | 2023-10-22 | 71 | 5 | 11 | Actual |
| 25545 | 5.01 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 16317 | 7.14 | 2023-06-22 | 71 | 5 | 11 | Actual |
| 1202 | 28.00 | 2022-05-22 | 71 | 6 | 3 | Actual |
| 25042 | 18.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
| 37235 | 156.00 | 2025-02-19 | 71 | 6 | 4 | Actual |
| 10824 | 60.00 | 2023-01-20 | 71 | 6 | 6 | Budget |
| 4975 | 60.00 | 2022-08-22 | 71 | 1 | 6 | Budget |
| 30972 | 59.27 | 2024-08-21 | 71 | 1 | 11 | Actual |
| 12607 | 83.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 24750 | 88.00 | 2024-03-21 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
| 22415 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 630 | 39.00 | 2022-04-21 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2022-12-20 | 71 | 1 | 7 | Budget |
| 7934 | 24.00 | 2022-11-22 | 71 | 6 | 3 | Actual |
| 11700 | 68.00 | 2023-02-19 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2022-07-22 | 71 | 6 | 7 | Budget |
| 18150 | 88.96 | 2023-08-22 | 71 | 1 | 8 | Actual |
| 19095 | 104.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2023-09-21 | 71 | 2 | 12 | Actual |
| 37294 | 176.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 31977 | 220.78 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 31918 | 124.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 24194 | 160.18 | 2024-02-19 | 71 | 1 | 8 | Actual |
| 30140 | 46.87 | 2024-07-21 | 71 | 1 | 13 | Actual |
Generated 2025-05-21 20:54:21.507 UTC