[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 813 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24722 | 18.00 | 2024-03-21 | 71 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 535 | 30.00 | 2022-04-21 | 71 | 2 | 6 | Budget |
| 21472 | 23.10 | 2023-11-22 | 71 | 6 | 11 | Actual |
| 8861 | 50.00 | 2022-11-22 | 71 | 2 | 8 | Budget |
| 25454 | 10.33 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 32839 | 20.00 | 2024-10-21 | 71 | 2 | 6 | Actual |
| 3384 | 30.00 | 2022-07-22 | 71 | 1 | 3 | Actual |
| 36376 | 27.00 | 2025-01-20 | 71 | 6 | 6 | Actual |
| 28130 | 93.00 | 2024-06-21 | 71 | 6 | 4 | Actual |
| 7549 | 50.00 | 2022-10-22 | 71 | 1 | 7 | Actual |
| 9974 | 50.00 | 2022-12-20 | 71 | 2 | 8 | Budget |
| 9243 | 80.00 | 2022-12-20 | 71 | 6 | 4 | Budget |
| 26295 | 166.24 | 2024-04-20 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-03-21 | 71 | 4 | 11 | Actual |
| 2187 | 31.38 | 2022-05-22 | 71 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-03-21 | 71 | 1 | 11 | Actual |
| 31293 | 46.87 | 2024-08-21 | 71 | 2 | 13 | Actual |
| 18470 | 3.95 | 2023-08-22 | 71 | 1 | 12 | Actual |
| 6347 | 60.00 | 2022-09-21 | 71 | 6 | 6 | Budget |
| 4042 | 30.00 | 2022-07-22 | 71 | 5 | 6 | Budget |
| 735 | 50.00 | 2022-04-21 | 71 | 6 | 6 | Budget |
| 37796 | 60.33 | 2025-02-19 | 71 | 1 | 11 | Actual |
| 15584 | 31.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 18946 | 29.00 | 2023-09-21 | 71 | 4 | 6 | Actual |
| 7608 | 80.00 | 2022-10-22 | 71 | 6 | 7 | Budget |
| 34545 | 69.91 | 2024-11-21 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 34253 | 126.84 | 2024-11-21 | 71 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 9509 | 40.00 | 2022-12-20 | 71 | 2 | 6 | Budget |
| 4893 | 49.00 | 2022-08-22 | 71 | 6 | 5 | Actual |
| 15283 | 13.53 | 2023-05-22 | 71 | 3 | 11 | Actual |
| 14399 | 5.01 | 2023-04-21 | 71 | 1 | 12 | Actual |
| 18772 | 70.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 21385 | 17.78 | 2023-11-22 | 71 | 3 | 11 | Actual |
| 20560 | 8.21 | 2023-10-22 | 71 | 6 | 12 | Actual |
| 35638 | 37.99 | 2024-12-20 | 71 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-01-20 | 71 | 7 | 3 | Budget |
| 17556 | 124.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
| 7139 | 80.00 | 2022-10-22 | 71 | 6 | 5 | Budget |
| 28954 | 67.78 | 2024-06-21 | 71 | 6 | 12 | Actual |
| 3057 | 60.00 | 2022-06-22 | 71 | 1 | 7 | Actual |
| 9137 | 9.00 | 2022-12-20 | 71 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-05-22 | 71 | 6 | 8 | Budget |
| 24044 | 43.00 | 2024-02-19 | 71 | 6 | 6 | Actual |
Generated 2025-05-21 23:11:23.452 UTC