[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 724 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2826 | 70.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
| 30562 | 46.00 | 2024-09-20 | 71 | 1 | 6 | Actual |
| 38947 | 97.57 | 2025-04-21 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 38537 | 70.00 | 2025-04-21 | 71 | 1 | 6 | Actual |
| 21117 | 104.00 | 2023-12-22 | 71 | 1 | 7 | Actual |
| 30852 | 296.54 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 6290 | 30.00 | 2022-10-21 | 71 | 5 | 6 | Budget |
| 16558 | 91.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
| 33785 | 156.00 | 2024-12-21 | 71 | 6 | 4 | Actual |
| 26028 | 11.00 | 2024-05-20 | 71 | 2 | 6 | Actual |
| 36846 | 39.06 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 32238 | 65.65 | 2024-10-20 | 71 | 6 | 11 | Actual |
| 4042 | 30.00 | 2022-08-21 | 71 | 5 | 6 | Budget |
| 6428 | 80.00 | 2022-10-21 | 71 | 1 | 7 | Actual |
| 9508 | 18.00 | 2023-01-19 | 71 | 2 | 6 | Actual |
| 9706 | 23.00 | 2023-01-19 | 71 | 6 | 6 | Actual |
| 4425 | 38.96 | 2022-08-21 | 71 | 6 | 8 | Actual |
| 19708 | 101.00 | 2023-11-21 | 71 | 1 | 4 | Actual |
| 10906 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 6347 | 60.00 | 2022-10-21 | 71 | 6 | 6 | Budget |
| 28309 | 16.00 | 2024-07-21 | 71 | 2 | 6 | Actual |
| 30167 | 73.18 | 2024-08-20 | 71 | 2 | 13 | Actual |
| 10495 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 27595 | 51.82 | 2024-06-20 | 71 | 3 | 11 | Actual |
| 28097 | 172.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 21563 | 3.95 | 2023-12-22 | 71 | 6 | 12 | Actual |
| 23813 | 70.00 | 2024-03-20 | 71 | 1 | 5 | Actual |
| 12359 | 72.00 | 2023-04-21 | 71 | 1 | 3 | Actual |
| 22415 | 23.10 | 2024-01-19 | 71 | 4 | 11 | Actual |
| 6942 | 77.00 | 2022-11-21 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-03-21 | 71 | 6 | 6 | Actual |
| 30913 | 141.99 | 2024-09-20 | 71 | 6 | 8 | Actual |
| 1707 | 59.00 | 2022-06-21 | 71 | 3 | 6 | Actual |
| 2729 | 60.00 | 2022-07-22 | 71 | 1 | 6 | Budget |
| 7736 | 23.81 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 6943 | 80.00 | 2022-11-21 | 71 | 1 | 4 | Budget |
| 25603 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 10673 | 76.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 18297 | 6.08 | 2023-09-21 | 71 | 2 | 11 | Actual |
| 27157 | 15.00 | 2024-06-20 | 71 | 2 | 6 | Actual |
| 7412 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 7001 | 80.00 | 2022-11-21 | 71 | 6 | 4 | Budget |
| 35552 | 44.38 | 2025-01-19 | 71 | 3 | 11 | Actual |
| 22928 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
Generated 2025-06-21 02:48:42.248 UTC