[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 791 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19741 | 54.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-04-22 | 71 | 3 | 11 | Actual |
| 39002 | 39.06 | 2025-03-24 | 71 | 3 | 11 | Actual |
| 4507 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
| 12170 | 90.00 | 2023-02-21 | 71 | 1 | 8 | Budget |
| 3995 | 40.00 | 2022-07-24 | 71 | 4 | 6 | Budget |
| 23542 | 6.08 | 2024-01-22 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2024-08-23 | 71 | 2 | 12 | Actual |
| 16830 | 54.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 16350 | 25.23 | 2023-06-24 | 71 | 6 | 11 | Actual |
| 22242 | 88.96 | 2023-12-22 | 71 | 2 | 8 | Actual |
| 35816 | 32.83 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 11619 | 80.00 | 2023-02-21 | 71 | 6 | 5 | Budget |
| 28223 | 106.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 12419 | 60.00 | 2023-03-24 | 71 | 6 | 3 | Budget |
| 3633 | 60.00 | 2022-07-24 | 71 | 6 | 4 | Budget |
| 32660 | 109.00 | 2024-10-23 | 71 | 6 | 4 | Actual |
| 6243 | 40.00 | 2022-09-23 | 71 | 4 | 6 | Budget |
| 22063 | 49.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 27327 | 132.00 | 2024-05-23 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
| 11845 | 60.00 | 2023-02-21 | 71 | 4 | 6 | Budget |
| 23366 | 19.91 | 2024-01-22 | 71 | 3 | 11 | Actual |
| 2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 12829 | 80.00 | 2023-03-24 | 71 | 1 | 6 | Budget |
| 32951 | 46.00 | 2024-10-23 | 71 | 6 | 6 | Actual |
| 14043 | 117.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 34606 | 66.72 | 2024-11-23 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2024-11-23 | 71 | 1 | 13 | Actual |
| 8731 | 80.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 1470 | 90.00 | 2022-05-24 | 71 | 1 | 5 | Budget |
| 29343 | 106.00 | 2024-07-23 | 71 | 1 | 5 | Actual |
| 31827 | 39.00 | 2024-09-22 | 71 | 6 | 6 | Actual |
| 156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2022-11-24 | 71 | 2 | 6 | Budget |
| 8999 | 60.00 | 2022-12-22 | 71 | 1 | 3 | Budget |
| 37173 | 29.00 | 2025-02-21 | 71 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-08-24 | 71 | 1 | 5 | Budget |
| 15705 | 79.00 | 2023-06-24 | 71 | 1 | 5 | Actual |
| 30852 | 296.54 | 2024-08-23 | 71 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-01-22 | 71 | 2 | 6 | Actual |
| 37387 | 42.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-05-23 | 71 | 1 | 8 | Actual |
| 12030 | 100.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 10577 | 80.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 23692 | 23.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
Generated 2025-05-23 10:00:47.009 UTC