[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15434 | 6.08 | 2023-06-19 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-04-19 | 71 | 2 | 6 | Budget |
| 19708 | 101.00 | 2023-11-19 | 71 | 1 | 4 | Actual |
| 5442 | 96.54 | 2022-09-19 | 71 | 1 | 8 | Actual |
| 9379 | 49.00 | 2023-01-17 | 71 | 6 | 5 | Actual |
| 9788 | 80.00 | 2023-01-17 | 71 | 1 | 7 | Actual |
| 37737 | 158.66 | 2025-03-19 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-02-17 | 71 | 2 | 11 | Actual |
| 11370 | 10.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-09-19 | 71 | 5 | 11 | Actual |
| 22750 | 46.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 19974 | 19.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
| 35875 | 92.48 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 5876 | 42.00 | 2022-10-19 | 71 | 6 | 4 | Actual |
| 6195 | 65.00 | 2022-10-19 | 71 | 3 | 6 | Actual |
| 4893 | 49.00 | 2022-09-19 | 71 | 6 | 5 | Actual |
| 4752 | 64.00 | 2022-09-19 | 71 | 6 | 4 | Actual |
| 8391 | 26.00 | 2022-12-20 | 71 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-12-19 | 71 | 2 | 6 | Actual |
| 3525 | 40.00 | 2022-08-19 | 71 | 7 | 3 | Budget |
| 3770 | 60.00 | 2022-08-19 | 71 | 6 | 5 | Budget |
| 13407 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 14633 | 66.00 | 2023-06-19 | 71 | 1 | 4 | Actual |
| 32005 | 82.90 | 2024-10-18 | 71 | 2 | 8 | Actual |
| 12973 | 60.00 | 2023-04-19 | 71 | 4 | 6 | Budget |
| 26200 | 195.00 | 2024-05-18 | 71 | 1 | 7 | Actual |
| 32812 | 53.00 | 2024-11-18 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-01-17 | 71 | 7 | 3 | Actual |
| 8731 | 80.00 | 2022-12-20 | 71 | 6 | 7 | Budget |
| 19154 | 173.81 | 2023-10-19 | 71 | 1 | 8 | Actual |
| 6146 | 40.00 | 2022-10-19 | 71 | 2 | 6 | Budget |
| 678 | 40.00 | 2022-05-19 | 71 | 5 | 6 | Budget |
| 28097 | 172.00 | 2024-07-19 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-10-19 | 71 | 7 | 3 | Budget |
| 12546 | 85.00 | 2023-04-19 | 71 | 1 | 4 | Actual |
| 3572 | 88.00 | 2022-08-19 | 71 | 1 | 4 | Actual |
| 6676 | 50.00 | 2022-10-19 | 71 | 6 | 8 | Budget |
| 28747 | 53.95 | 2024-07-19 | 71 | 3 | 11 | Actual |
| 2454 | 55.00 | 2022-07-20 | 71 | 1 | 4 | Actual |
| 23813 | 70.00 | 2024-03-18 | 71 | 1 | 5 | Actual |
| 3058 | 90.00 | 2022-07-20 | 71 | 1 | 7 | Budget |
| 36787 | 65.65 | 2025-02-17 | 71 | 6 | 11 | Actual |
| 20411 | 13.53 | 2023-11-19 | 71 | 5 | 11 | Actual |
| 36846 | 39.06 | 2025-02-17 | 71 | 1 | 12 | Actual |
| 3947 | 47.00 | 2022-08-19 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2022-08-19 | 71 | 1 | 6 | Budget |
| 15228 | 25.23 | 2023-06-19 | 71 | 1 | 11 | Actual |
Generated 2025-06-18 15:06:23.186 UTC