[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 725 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9707 | 50.00 | 2022-12-24 | 71 | 6 | 6 | Budget |
| 75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
| 2080 | 85.93 | 2022-05-26 | 71 | 1 | 8 | Actual |
| 11044 | 90.00 | 2023-01-24 | 71 | 1 | 8 | Budget |
| 24013 | 22.00 | 2024-02-23 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2024-09-24 | 71 | 1 | 5 | Actual |
| 19974 | 19.00 | 2023-10-26 | 71 | 4 | 6 | Actual |
| 26980 | 114.00 | 2024-05-25 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-06-26 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-10-26 | 71 | 6 | 4 | Budget |
| 33221 | 109.27 | 2024-10-25 | 71 | 1 | 11 | Actual |
| 24541 | 1.82 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 20618 | 175.00 | 2023-11-26 | 71 | 1 | 3 | Actual |
| 734 | 36.00 | 2022-04-25 | 71 | 6 | 6 | Actual |
| 35875 | 92.48 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 23542 | 6.08 | 2024-01-24 | 71 | 6 | 12 | Actual |
| 27595 | 51.82 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 35318 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-01-24 | 71 | 1 | 7 | Budget |
| 34994 | 122.00 | 2024-12-24 | 71 | 1 | 5 | Actual |
| 4426 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 15434 | 6.08 | 2023-05-26 | 71 | 6 | 12 | Actual |
| 7140 | 70.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 8486 | 40.00 | 2022-11-26 | 71 | 4 | 6 | Budget |
| 3058 | 90.00 | 2022-06-26 | 71 | 1 | 7 | Budget |
| 32448 | 64.41 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 38231 | 107.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-10-25 | 71 | 2 | 11 | Actual |
| 28921 | 10.33 | 2024-06-25 | 71 | 2 | 12 | Actual |
| 38385 | 114.00 | 2025-03-26 | 71 | 6 | 4 | Actual |
| 13019 | 25.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 8590 | 50.00 | 2022-11-26 | 71 | 6 | 6 | Budget |
| 14132 | 79.87 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2023-08-26 | 71 | 6 | 6 | Actual |
| 1006 | 37.45 | 2022-04-25 | 71 | 2 | 8 | Actual |
| 20738 | 83.00 | 2023-11-26 | 71 | 1 | 4 | Actual |
| 3246 | 41.99 | 2022-06-26 | 71 | 2 | 8 | Actual |
| 9652 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 10625 | 25.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
| 21238 | 79.87 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 20211 | 107.14 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-04-25 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 16350 | 25.23 | 2023-06-26 | 71 | 6 | 11 | Actual |
| 17382 | 29.48 | 2023-07-26 | 71 | 6 | 11 | Actual |
Generated 2025-05-25 11:29:54.002 UTC