[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 913 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11418 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
| 1860 | 20.00 | 2022-05-25 | 71 | 6 | 6 | Actual |
| 37468 | 30.00 | 2025-02-22 | 71 | 4 | 6 | Actual |
| 36992 | 73.18 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 8812 | 80.00 | 2022-11-25 | 71 | 1 | 8 | Budget |
| 36178 | 77.00 | 2025-01-23 | 71 | 6 | 5 | Actual |
| 1282 | 9.00 | 2022-05-25 | 71 | 7 | 3 | Actual |
| 10172 | 32.00 | 2023-01-23 | 71 | 6 | 3 | Actual |
| 2976 | 42.00 | 2022-06-25 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
| 5550 | 43.51 | 2022-08-25 | 71 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-06-25 | 71 | 2 | 8 | Actual |
| 10905 | 78.00 | 2023-01-23 | 71 | 1 | 7 | Actual |
| 17590 | 85.00 | 2023-08-25 | 71 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-03-24 | 71 | 3 | 11 | Actual |
| 15739 | 44.00 | 2023-06-25 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-06-25 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-05-24 | 71 | 6 | 11 | Actual |
| 12090 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 4425 | 38.96 | 2022-07-25 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 19182 | 95.02 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 37387 | 42.00 | 2025-02-22 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2022-07-25 | 71 | 1 | 5 | Budget |
| 14845 | 22.00 | 2023-05-25 | 71 | 2 | 6 | Actual |
| 30410 | 152.00 | 2024-08-24 | 71 | 6 | 4 | Actual |
| 18057 | 85.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2024-12-23 | 71 | 2 | 12 | Actual |
| 10768 | 40.00 | 2023-01-23 | 71 | 5 | 6 | Budget |
| 26827 | 98.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-04-24 | 71 | 6 | 11 | Actual |
| 5958 | 90.00 | 2022-09-24 | 71 | 1 | 5 | Budget |
| 11371 | 30.00 | 2023-02-22 | 71 | 7 | 3 | Budget |
| 4834 | 90.00 | 2022-08-25 | 71 | 1 | 5 | Budget |
| 19501 | 2.89 | 2023-09-24 | 71 | 2 | 12 | Actual |
| 6616 | 37.45 | 2022-09-24 | 71 | 2 | 8 | Actual |
| 13020 | 40.00 | 2023-03-25 | 71 | 5 | 6 | Budget |
| 29013 | 55.64 | 2024-06-24 | 71 | 1 | 13 | Actual |
| 16885 | 66.00 | 2023-07-25 | 71 | 3 | 6 | Actual |
| 38265 | 127.00 | 2025-03-25 | 71 | 6 | 3 | Actual |
| 36675 | 44.38 | 2025-01-23 | 71 | 2 | 11 | Actual |
| 28774 | 32.67 | 2024-06-24 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2022-11-25 | 71 | 5 | 6 | Actual |
| 15905 | 33.00 | 2023-06-25 | 71 | 5 | 6 | Actual |
| 37115 | 146.00 | 2025-02-22 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2022-06-25 | 71 | 6 | 8 | Budget |
Generated 2025-05-25 00:57:27.302 UTC