[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 904 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33723 | 44.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 5631 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 3247 | 50.00 | 2022-06-24 | 71 | 2 | 8 | Budget |
| 14165 | 88.96 | 2023-04-23 | 71 | 6 | 8 | Actual |
| 11093 | 48.05 | 2023-01-22 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 6814 | 40.00 | 2022-10-24 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 16771 | 78.00 | 2023-07-24 | 71 | 6 | 5 | Actual |
| 959 | 90.00 | 2022-04-23 | 71 | 1 | 8 | Budget |
| 15310 | 23.10 | 2023-05-24 | 71 | 4 | 11 | Actual |
| 33665 | 95.00 | 2024-11-23 | 71 | 6 | 3 | Actual |
| 15584 | 31.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
| 25286 | 69.26 | 2024-03-23 | 71 | 6 | 8 | Actual |
| 18470 | 3.95 | 2023-08-24 | 71 | 1 | 12 | Actual |
| 29491 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 4894 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
| 8440 | 65.00 | 2022-11-24 | 71 | 3 | 6 | Actual |
| 24572 | 3.95 | 2024-02-21 | 71 | 6 | 12 | Actual |
| 21924 | 39.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 2511 | 70.00 | 2022-06-24 | 71 | 6 | 4 | Budget |
| 28282 | 75.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
| 38385 | 114.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 19383 | 10.33 | 2023-09-23 | 71 | 5 | 11 | Actual |
| 2455 | 110.00 | 2022-06-24 | 71 | 1 | 4 | Budget |
| 1999 | 56.00 | 2022-05-24 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 16436 | 3.95 | 2023-06-24 | 71 | 2 | 12 | Actual |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 28600 | 110.17 | 2024-06-23 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 36292 | 68.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 36874 | 12.46 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 17802 | 68.00 | 2023-08-24 | 71 | 6 | 5 | Actual |
| 35525 | 34.80 | 2024-12-22 | 71 | 2 | 11 | Actual |
| 19061 | 85.00 | 2023-09-23 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-01-22 | 71 | 1 | 4 | Budget |
| 4565 | 50.00 | 2022-08-24 | 71 | 6 | 3 | Budget |
| 875 | 49.00 | 2022-04-23 | 71 | 6 | 7 | Actual |
| 37328 | 106.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 2592 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
| 8671 | 64.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 35725 | 25.23 | 2024-12-22 | 71 | 2 | 12 | Actual |
| 12029 | 52.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 14043 | 117.00 | 2023-04-23 | 71 | 6 | 7 | Actual |
| 26861 | 117.00 | 2024-05-23 | 71 | 6 | 3 | Actual |
Generated 2025-05-23 18:02:03.559 UTC