[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 924 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10674 | 80.00 | 2023-02-18 | 71 | 3 | 6 | Budget |
| 33542 | 81.96 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 28801 | 9.27 | 2024-07-20 | 71 | 5 | 11 | Actual |
| 12359 | 72.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-04-20 | 71 | 1 | 7 | Actual |
| 34692 | 46.87 | 2024-12-20 | 71 | 2 | 13 | Actual |
| 24254 | 70.78 | 2024-03-19 | 71 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-01-18 | 71 | 6 | 11 | Actual |
| 19215 | 49.57 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 26651 | 6.08 | 2024-05-19 | 71 | 6 | 12 | Actual |
| 10301 | 110.00 | 2023-02-18 | 71 | 1 | 4 | Budget |
| 10253 | 30.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 36144 | 158.00 | 2025-02-18 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 36647 | 97.57 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 10625 | 25.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 25345 | 25.23 | 2024-04-19 | 71 | 1 | 11 | Actual |
| 1658 | 14.00 | 2022-06-20 | 71 | 2 | 6 | Actual |
| 37414 | 22.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 35194 | 18.00 | 2025-01-18 | 71 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-03-19 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 7736 | 23.81 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 19274 | 25.23 | 2023-10-20 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-05-20 | 71 | 1 | 5 | Budget |
| 34606 | 66.72 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 35226 | 48.00 | 2025-01-18 | 71 | 6 | 6 | Actual |
| 24341 | 11.40 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 7365 | 40.00 | 2022-11-20 | 71 | 4 | 6 | Budget |
| 13219 | 80.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 3713 | 63.00 | 2022-08-20 | 71 | 1 | 5 | Actual |
| 32125 | 22.04 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 21059 | 25.00 | 2023-12-21 | 71 | 6 | 6 | Actual |
| 11700 | 68.00 | 2023-03-20 | 71 | 1 | 6 | Actual |
| 12030 | 100.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 18091 | 62.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 4100 | 47.00 | 2022-08-20 | 71 | 6 | 6 | Actual |
| 28223 | 106.00 | 2024-07-20 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2022-09-20 | 71 | 1 | 8 | Actual |
| 5304 | 64.00 | 2022-09-20 | 71 | 1 | 7 | Actual |
| 11152 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 4240 | 70.00 | 2022-08-20 | 71 | 6 | 7 | Budget |
| 28774 | 32.67 | 2024-07-20 | 71 | 4 | 11 | Actual |
| 31918 | 124.00 | 2024-10-19 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2024-11-19 | 71 | 1 | 12 | Actual |
| 2776 | 8.00 | 2022-07-21 | 71 | 2 | 6 | Actual |
| 11845 | 60.00 | 2023-03-20 | 71 | 4 | 6 | Budget |
Generated 2025-06-19 04:07:49.616 UTC