[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 723 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37704 | 141.99 | 2025-02-20 | 71 | 2 | 8 | Actual |
| 6146 | 40.00 | 2022-09-22 | 71 | 2 | 6 | Budget |
| 2407 | 30.00 | 2022-06-23 | 71 | 7 | 3 | Budget |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 9057 | 50.00 | 2022-12-21 | 71 | 6 | 3 | Budget |
| 8121 | 42.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 31087 | 52.89 | 2024-08-22 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
| 21439 | 6.08 | 2023-11-23 | 71 | 5 | 11 | Actual |
| 21865 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 14226 | 22.04 | 2023-04-22 | 71 | 1 | 11 | Actual |
| 13499 | 195.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 10825 | 35.00 | 2023-01-21 | 71 | 6 | 6 | Actual |
| 3850 | 59.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2022-07-23 | 71 | 1 | 7 | Budget |
| 8918 | 40.00 | 2022-11-23 | 71 | 6 | 8 | Budget |
| 18806 | 98.00 | 2023-09-22 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-05-23 | 71 | 5 | 6 | Budget |
| 23511 | 3.95 | 2024-01-21 | 71 | 1 | 12 | Actual |
| 1007 | 50.00 | 2022-04-22 | 71 | 2 | 8 | Budget |
| 29961 | 65.65 | 2024-07-22 | 71 | 6 | 11 | Actual |
| 11559 | 100.00 | 2023-02-20 | 71 | 1 | 5 | Budget |
| 678 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
| 25906 | 86.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 28572 | 148.05 | 2024-06-22 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 26525 | 5.01 | 2024-04-21 | 71 | 5 | 11 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 24783 | 54.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
| 23366 | 19.91 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
| 29222 | 29.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
| 7220 | 35.00 | 2022-10-23 | 71 | 1 | 6 | Actual |
| 30701 | 44.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
| 10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 21563 | 3.95 | 2023-11-23 | 71 | 6 | 12 | Actual |
| 10359 | 90.00 | 2023-01-21 | 71 | 6 | 4 | Budget |
| 31795 | 28.00 | 2024-09-21 | 71 | 5 | 6 | Actual |
| 33042 | 152.00 | 2024-10-22 | 71 | 6 | 7 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 36344 | 24.00 | 2025-01-21 | 71 | 5 | 6 | Actual |
| 5165 | 13.00 | 2022-08-23 | 71 | 5 | 6 | Actual |
Generated 2025-05-22 07:34:05.270 UTC