[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 910 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12358 | 80.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 33573 | 81.96 | 2024-10-24 | 71 | 6 | 13 | Actual |
| 8262 | 63.00 | 2022-11-25 | 71 | 6 | 5 | Actual |
| 29377 | 76.00 | 2024-07-24 | 71 | 6 | 5 | Actual |
| 12747 | 54.00 | 2023-03-25 | 71 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-04-24 | 71 | 6 | 7 | Actual |
| 7268 | 40.00 | 2022-10-25 | 71 | 2 | 6 | Budget |
| 14633 | 66.00 | 2023-05-25 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-10-24 | 71 | 1 | 4 | Actual |
| 8202 | 56.00 | 2022-11-25 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2024-11-24 | 71 | 1 | 11 | Actual |
| 7364 | 23.00 | 2022-10-25 | 71 | 4 | 6 | Actual |
| 23452 | 29.48 | 2024-01-23 | 71 | 6 | 11 | Actual |
| 32719 | 131.00 | 2024-10-24 | 71 | 1 | 5 | Actual |
| 36237 | 60.00 | 2025-01-23 | 71 | 1 | 6 | Actual |
| 25166 | 93.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 28069 | 29.00 | 2024-06-24 | 71 | 7 | 3 | Actual |
| 20618 | 175.00 | 2023-11-25 | 71 | 1 | 3 | Actual |
| 30376 | 123.00 | 2024-08-24 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2023-09-24 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-05-25 | 71 | 1 | 5 | Budget |
| 204 | 99.00 | 2022-04-24 | 71 | 1 | 4 | Actual |
| 16524 | 136.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 12278 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 12606 | 90.00 | 2023-03-25 | 71 | 6 | 4 | Budget |
| 486 | 31.00 | 2022-04-24 | 71 | 1 | 6 | Actual |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 24876 | 61.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 876 | 70.00 | 2022-04-24 | 71 | 6 | 7 | Budget |
| 29072 | 46.87 | 2024-06-24 | 71 | 6 | 13 | Actual |
| 9509 | 40.00 | 2022-12-23 | 71 | 2 | 6 | Budget |
| 28921 | 10.33 | 2024-06-24 | 71 | 2 | 12 | Actual |
| 1755 | 50.00 | 2022-05-25 | 71 | 4 | 6 | Budget |
| 26200 | 195.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 29726 | 205.63 | 2024-07-24 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2022-05-25 | 71 | 6 | 5 | Budget |
| 18806 | 98.00 | 2023-09-24 | 71 | 6 | 5 | Actual |
| 29013 | 55.64 | 2024-06-24 | 71 | 1 | 13 | Actual |
| 14165 | 88.96 | 2023-04-24 | 71 | 6 | 8 | Actual |
| 1861 | 50.00 | 2022-05-25 | 71 | 6 | 6 | Budget |
| 11151 | 40.48 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 34606 | 66.72 | 2024-11-24 | 71 | 6 | 12 | Actual |
| 22716 | 99.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
| 10905 | 78.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 15526 | 91.00 | 2023-06-25 | 71 | 6 | 3 | Actual |
| 1063 | 49.57 | 2022-04-24 | 71 | 6 | 8 | Actual |
| 2327 | 50.00 | 2022-06-25 | 71 | 6 | 3 | Budget |
Generated 2025-05-24 19:55:36.464 UTC