[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22596 | 156.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 11093 | 48.05 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 11619 | 80.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 30793 | 93.00 | 2024-09-16 | 71 | 6 | 7 | Actual |
| 205 | 110.00 | 2022-05-17 | 71 | 1 | 4 | Budget |
| 21531 | 6.08 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 20738 | 83.00 | 2023-12-18 | 71 | 1 | 4 | Actual |
| 34225 | 128.36 | 2024-12-17 | 71 | 1 | 8 | Actual |
| 38323 | 20.00 | 2025-04-17 | 71 | 7 | 3 | Actual |
| 33844 | 82.00 | 2024-12-17 | 71 | 1 | 5 | Actual |
| 16558 | 91.00 | 2023-08-17 | 71 | 6 | 3 | Actual |
| 27420 | 220.78 | 2024-06-16 | 71 | 1 | 8 | Actual |
| 4894 | 60.00 | 2022-09-17 | 71 | 6 | 5 | Budget |
| 3713 | 63.00 | 2022-08-17 | 71 | 1 | 5 | Actual |
| 39029 | 65.65 | 2025-04-17 | 71 | 4 | 11 | Actual |
| 36144 | 158.00 | 2025-02-15 | 71 | 1 | 5 | Actual |
| 28309 | 16.00 | 2024-07-17 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 7608 | 80.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 11749 | 30.00 | 2023-03-17 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-10-16 | 71 | 6 | 3 | Actual |
| 38173 | 69.67 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 7318 | 80.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 8861 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 28572 | 148.05 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 27919 | 110.03 | 2024-06-16 | 71 | 6 | 13 | Actual |
| 4182 | 90.00 | 2022-08-17 | 71 | 1 | 7 | Budget |
| 20560 | 8.21 | 2023-11-17 | 71 | 6 | 12 | Actual |
| 2729 | 60.00 | 2022-07-18 | 71 | 1 | 6 | Budget |
| 11151 | 40.48 | 2023-02-15 | 71 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 27185 | 75.00 | 2024-06-16 | 71 | 3 | 6 | Actual |
| 11371 | 30.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
| 32753 | 152.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 22333 | 22.04 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 818 | 90.00 | 2022-05-17 | 71 | 1 | 7 | Budget |
| 18772 | 70.00 | 2023-10-17 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-06-17 | 71 | 1 | 6 | Actual |
| 262 | 63.00 | 2022-05-17 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2022-12-18 | 71 | 1 | 6 | Budget |
| 19800 | 107.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 4101 | 60.00 | 2022-08-17 | 71 | 6 | 6 | Budget |
| 31885 | 198.00 | 2024-10-16 | 71 | 1 | 7 | Actual |
| 6814 | 40.00 | 2022-11-17 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 11700 | 68.00 | 2023-03-17 | 71 | 1 | 6 | Actual |
| 6676 | 50.00 | 2022-10-17 | 71 | 6 | 8 | Budget |
Generated 2025-06-16 15:35:47.189 UTC