[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 819 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16737 | 96.00 | 2023-08-18 | 71 | 1 | 5 | Actual |
| 3247 | 50.00 | 2022-07-19 | 71 | 2 | 8 | Budget |
| 17 | 70.00 | 2022-05-18 | 71 | 1 | 3 | Budget |
| 37328 | 106.00 | 2025-03-18 | 71 | 6 | 5 | Actual |
| 27071 | 64.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 24990 | 30.00 | 2024-04-17 | 71 | 3 | 6 | Actual |
| 19474 | 2.89 | 2023-10-18 | 71 | 1 | 12 | Actual |
| 25486 | 28.42 | 2024-04-17 | 71 | 6 | 11 | Actual |
| 36965 | 46.87 | 2025-02-16 | 71 | 1 | 13 | Actual |
| 19622 | 114.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 2129 | 50.00 | 2022-06-18 | 71 | 2 | 8 | Budget |
| 22063 | 49.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 6099 | 32.00 | 2022-10-18 | 71 | 1 | 6 | Actual |
| 5690 | 32.00 | 2022-10-18 | 71 | 6 | 3 | Actual |
| 28097 | 172.00 | 2024-07-18 | 71 | 1 | 4 | Actual |
| 16644 | 63.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2024-10-17 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-03-18 | 71 | 1 | 5 | Budget |
| 262 | 63.00 | 2022-05-18 | 71 | 6 | 4 | Actual |
| 31382 | 193.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 2000 | 70.00 | 2022-06-18 | 71 | 6 | 7 | Budget |
| 8672 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Budget |
| 38323 | 20.00 | 2025-04-18 | 71 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2023-01-16 | 71 | 2 | 6 | Budget |
| 30290 | 68.00 | 2024-09-17 | 71 | 6 | 3 | Actual |
| 28363 | 50.00 | 2024-07-18 | 71 | 4 | 6 | Actual |
| 75 | 50.00 | 2022-05-18 | 71 | 6 | 3 | Budget |
| 25042 | 18.00 | 2024-04-17 | 71 | 5 | 6 | Actual |
| 23754 | 51.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 7736 | 23.81 | 2022-11-18 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-07-18 | 71 | 5 | 11 | Actual |
| 15015 | 156.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 5023 | 40.00 | 2022-09-18 | 71 | 2 | 6 | Budget |
| 38975 | 34.80 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 6347 | 60.00 | 2022-10-18 | 71 | 6 | 6 | Budget |
| 18057 | 85.00 | 2023-09-18 | 71 | 1 | 7 | Actual |
| 39268 | 55.64 | 2025-04-18 | 71 | 1 | 13 | Actual |
| 31027 | 45.44 | 2024-09-17 | 71 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-05-18 | 71 | 1 | 5 | Budget |
| 17181 | 69.26 | 2023-08-18 | 71 | 6 | 8 | Actual |
| 34815 | 137.00 | 2025-01-16 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-03-17 | 71 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 20090 | 100.00 | 2023-11-18 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2022-08-18 | 71 | 3 | 6 | Budget |
| 16317 | 7.14 | 2023-07-19 | 71 | 5 | 11 | Actual |
Generated 2025-06-17 21:11:43.836 UTC