[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 816 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20124 | 62.00 | 2023-10-25 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
| 12876 | 18.00 | 2023-03-25 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2024-07-24 | 71 | 2 | 12 | Actual |
| 13593 | 36.00 | 2023-04-24 | 71 | 7 | 3 | Actual |
| 7412 | 40.00 | 2022-10-25 | 71 | 5 | 6 | Budget |
| 28513 | 100.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-07-25 | 71 | 5 | 11 | Actual |
| 5691 | 50.00 | 2022-09-24 | 71 | 6 | 3 | Budget |
| 26737 | 57.39 | 2024-04-23 | 71 | 2 | 13 | Actual |
| 15108 | 108.66 | 2023-05-25 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-05-25 | 71 | 1 | 4 | Actual |
| 15015 | 156.00 | 2023-05-25 | 71 | 1 | 7 | Actual |
| 34285 | 82.90 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 35966 | 114.00 | 2025-01-23 | 71 | 6 | 3 | Actual |
| 3117 | 35.00 | 2022-06-25 | 71 | 6 | 7 | Actual |
| 20923 | 44.00 | 2023-11-25 | 71 | 1 | 6 | Actual |
| 6099 | 32.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
| 13301 | 90.00 | 2023-03-25 | 71 | 1 | 8 | Budget |
| 4833 | 64.00 | 2022-08-25 | 71 | 1 | 5 | Actual |
| 7935 | 50.00 | 2022-11-25 | 71 | 6 | 3 | Budget |
| 7411 | 12.00 | 2022-10-25 | 71 | 5 | 6 | Actual |
| 18178 | 70.78 | 2023-08-25 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-05-25 | 71 | 1 | 7 | Actual |
| 12090 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 23132 | 104.00 | 2024-01-23 | 71 | 6 | 7 | Actual |
| 19003 | 29.00 | 2023-09-24 | 71 | 6 | 6 | Actual |
| 11949 | 60.00 | 2023-02-22 | 71 | 6 | 6 | Budget |
| 1861 | 50.00 | 2022-05-25 | 71 | 6 | 6 | Budget |
| 39209 | 89.06 | 2025-03-25 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-03-24 | 71 | 2 | 11 | Actual |
| 17888 | 13.00 | 2023-08-25 | 71 | 2 | 6 | Actual |
| 21004 | 35.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 30669 | 18.00 | 2024-08-24 | 71 | 5 | 6 | Actual |
| 1610 | 47.00 | 2022-05-25 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-02-22 | 71 | 4 | 11 | Actual |
| 25940 | 105.00 | 2024-04-23 | 71 | 6 | 5 | Actual |
| 10301 | 110.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
| 30759 | 136.00 | 2024-08-24 | 71 | 1 | 7 | Actual |
| 13533 | 100.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 33276 | 22.04 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 15646 | 76.00 | 2023-06-25 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2022-08-25 | 71 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-03-25 | 71 | 1 | 6 | Budget |
| 12688 | 100.00 | 2023-03-25 | 71 | 1 | 5 | Budget |
| 36376 | 27.00 | 2025-01-23 | 71 | 6 | 6 | Actual |
| 25345 | 25.23 | 2024-03-24 | 71 | 1 | 11 | Actual |
Generated 2025-05-24 21:53:08.552 UTC