[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 724 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 11700 | 68.00 | 2023-02-20 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
| 8440 | 65.00 | 2022-11-23 | 71 | 3 | 6 | Actual |
| 23098 | 117.00 | 2024-01-21 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 27801 | 56.08 | 2024-05-22 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-05-22 | 71 | 6 | 3 | Actual |
| 22956 | 66.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-03-23 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2022-11-23 | 71 | 7 | 3 | Budget |
| 20243 | 119.27 | 2023-10-23 | 71 | 6 | 8 | Actual |
| 8590 | 50.00 | 2022-11-23 | 71 | 6 | 6 | Budget |
| 13749 | 70.00 | 2023-04-22 | 71 | 6 | 5 | Actual |
| 22388 | 25.23 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 5771 | 16.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
| 7469 | 50.00 | 2022-10-23 | 71 | 6 | 6 | Budget |
| 29072 | 46.87 | 2024-06-22 | 71 | 6 | 13 | Actual |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 17916 | 52.00 | 2023-08-23 | 71 | 3 | 6 | Actual |
| 25723 | 89.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 22031 | 13.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 2776 | 8.00 | 2022-06-23 | 71 | 2 | 6 | Actual |
| 11619 | 80.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 34665 | 64.41 | 2024-11-22 | 71 | 1 | 13 | Actual |
| 18269 | 35.87 | 2023-08-23 | 71 | 1 | 11 | Actual |
| 1202 | 28.00 | 2022-05-23 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2023-11-23 | 71 | 4 | 11 | Actual |
| 10576 | 54.00 | 2023-01-21 | 71 | 1 | 6 | Actual |
| 15136 | 55.63 | 2023-05-23 | 71 | 2 | 8 | Actual |
| 9243 | 80.00 | 2022-12-21 | 71 | 6 | 4 | Budget |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 2269 | 70.00 | 2022-06-23 | 71 | 1 | 3 | Budget |
| 25454 | 10.33 | 2024-03-22 | 71 | 5 | 11 | Actual |
| 38231 | 107.00 | 2025-03-23 | 71 | 1 | 3 | Actual |
| 9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 8439 | 80.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 38644 | 24.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 16409 | 3.95 | 2023-06-23 | 71 | 1 | 12 | Actual |
| 5119 | 40.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
| 31885 | 198.00 | 2024-09-21 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-06-23 | 71 | 1 | 8 | Actual |
Generated 2025-05-22 18:31:08.443 UTC