[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 798 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29250 | 210.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 35142 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 8998 | 39.00 | 2022-12-20 | 71 | 1 | 3 | Actual |
| 22388 | 25.23 | 2023-12-20 | 71 | 3 | 11 | Actual |
| 15646 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
| 35168 | 32.00 | 2024-12-20 | 71 | 4 | 6 | Actual |
| 12277 | 48.05 | 2023-02-19 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-02-19 | 71 | 6 | 5 | Budget |
| 21740 | 83.00 | 2023-12-20 | 71 | 1 | 4 | Actual |
| 17382 | 29.48 | 2023-07-22 | 71 | 6 | 11 | Actual |
| 16263 | 11.40 | 2023-06-22 | 71 | 3 | 11 | Actual |
| 2591 | 48.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2022-09-21 | 71 | 7 | 3 | Budget |
| 5631 | 60.00 | 2022-09-21 | 71 | 1 | 3 | Budget |
| 10624 | 40.00 | 2023-01-20 | 71 | 2 | 6 | Budget |
| 17916 | 52.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 7796 | 40.00 | 2022-10-22 | 71 | 6 | 8 | Budget |
| 7608 | 80.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 32506 | 205.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 35405 | 96.54 | 2024-12-20 | 71 | 2 | 8 | Actual |
| 6098 | 60.00 | 2022-09-21 | 71 | 1 | 6 | Budget |
| 3713 | 63.00 | 2022-07-22 | 71 | 1 | 5 | Actual |
| 11892 | 12.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 1708 | 70.00 | 2022-05-22 | 71 | 3 | 6 | Budget |
| 1611 | 60.00 | 2022-05-22 | 71 | 1 | 6 | Budget |
| 7317 | 59.00 | 2022-10-22 | 71 | 3 | 6 | Actual |
| 18594 | 105.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-03-21 | 71 | 1 | 12 | Actual |
| 5361 | 42.00 | 2022-08-22 | 71 | 6 | 7 | Actual |
| 9508 | 18.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
| 8533 | 40.00 | 2022-11-22 | 71 | 5 | 6 | Budget |
| 12030 | 100.00 | 2023-02-19 | 71 | 1 | 7 | Budget |
| 30290 | 68.00 | 2024-08-21 | 71 | 6 | 3 | Actual |
| 346 | 90.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
| 10495 | 80.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 25845 | 66.00 | 2024-04-20 | 71 | 6 | 4 | Actual |
| 38537 | 70.00 | 2025-03-22 | 71 | 1 | 6 | Actual |
| 10440 | 104.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-01-20 | 71 | 4 | 6 | Actual |
| 8486 | 40.00 | 2022-11-22 | 71 | 4 | 6 | Budget |
| 31977 | 220.78 | 2024-09-20 | 71 | 1 | 8 | Actual |
| 17556 | 124.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 1007 | 50.00 | 2022-04-21 | 71 | 2 | 8 | Budget |
| 38564 | 24.00 | 2025-03-22 | 71 | 2 | 6 | Actual |
| 8860 | 61.69 | 2022-11-22 | 71 | 2 | 8 | Actual |
| 3994 | 31.00 | 2022-07-22 | 71 | 4 | 6 | Actual |
Generated 2025-05-21 21:28:36.872 UTC