[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 829 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8342 | 70.00 | 2022-11-23 | 71 | 1 | 6 | Budget |
| 35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 584 | 70.00 | 2022-04-22 | 71 | 3 | 6 | Budget |
| 34781 | 150.00 | 2024-12-21 | 71 | 1 | 3 | Actual |
| 28337 | 80.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 17468 | 2.89 | 2023-07-23 | 71 | 2 | 12 | Actual |
| 37796 | 60.33 | 2025-02-20 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 25427 | 15.65 | 2024-03-22 | 71 | 4 | 11 | Actual |
| 14925 | 27.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
| 38734 | 104.00 | 2025-03-23 | 71 | 1 | 7 | Actual |
| 5958 | 90.00 | 2022-09-22 | 71 | 1 | 5 | Budget |
| 23420 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 15526 | 91.00 | 2023-06-23 | 71 | 6 | 3 | Actual |
| 7549 | 50.00 | 2022-10-23 | 71 | 1 | 7 | Actual |
| 9324 | 80.00 | 2022-12-21 | 71 | 1 | 5 | Budget |
| 13865 | 33.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 17709 | 68.00 | 2023-08-23 | 71 | 6 | 4 | Actual |
| 5957 | 72.00 | 2022-09-22 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2024-08-22 | 71 | 3 | 11 | Actual |
| 23720 | 76.00 | 2024-02-20 | 71 | 1 | 4 | Actual |
| 27649 | 17.78 | 2024-05-22 | 71 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-01-21 | 71 | 1 | 5 | Budget |
| 7688 | 107.14 | 2022-10-23 | 71 | 1 | 8 | Actual |
| 29874 | 17.78 | 2024-07-22 | 71 | 2 | 11 | Actual |
| 21740 | 83.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 9460 | 53.00 | 2022-12-21 | 71 | 1 | 6 | Actual |
| 28389 | 24.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 10824 | 60.00 | 2023-01-21 | 71 | 6 | 6 | Budget |
| 33221 | 109.27 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-03-23 | 71 | 6 | 8 | Actual |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 8534 | 29.00 | 2022-11-23 | 71 | 5 | 6 | Actual |
| 12278 | 50.00 | 2023-02-20 | 71 | 6 | 8 | Budget |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 18502 | 9.27 | 2023-08-23 | 71 | 6 | 12 | Actual |
| 31743 | 40.00 | 2024-09-21 | 71 | 3 | 6 | Actual |
| 28921 | 10.33 | 2024-06-22 | 71 | 2 | 12 | Actual |
| 16911 | 30.00 | 2023-07-23 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 20357 | 13.53 | 2023-10-23 | 71 | 3 | 11 | Actual |
| 15612 | 55.00 | 2023-06-23 | 71 | 1 | 4 | Actual |
| 5443 | 90.00 | 2022-08-23 | 71 | 1 | 8 | Budget |
| 20950 | 11.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
Generated 2025-05-22 03:19:48.310 UTC