[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 974 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1147 | 70.00 | 2022-06-06 | 71 | 1 | 3 | Budget |
| 19893 | 29.00 | 2023-11-06 | 71 | 1 | 6 | Actual |
| 8439 | 80.00 | 2022-12-07 | 71 | 3 | 6 | Budget |
| 34545 | 69.91 | 2024-12-06 | 71 | 1 | 12 | Actual |
| 19589 | 195.00 | 2023-11-06 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-06 | 71 | 6 | 4 | Budget |
| 38143 | 92.48 | 2025-03-06 | 71 | 2 | 13 | Actual |
| 20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 6894 | 30.00 | 2022-11-06 | 71 | 7 | 3 | Budget |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 6676 | 50.00 | 2022-10-06 | 71 | 6 | 8 | Budget |
| 3948 | 70.00 | 2022-08-06 | 71 | 3 | 6 | Budget |
| 19415 | 29.48 | 2023-10-06 | 71 | 6 | 11 | Actual |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2022-09-06 | 71 | 1 | 7 | Actual |
| 33991 | 43.00 | 2024-12-06 | 71 | 3 | 6 | Actual |
| 4564 | 28.00 | 2022-09-06 | 71 | 6 | 3 | Actual |
| 11291 | 60.00 | 2023-03-06 | 71 | 6 | 3 | Budget |
| 20000 | 15.00 | 2023-11-06 | 71 | 5 | 6 | Actual |
| 28572 | 148.05 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 26861 | 117.00 | 2024-06-05 | 71 | 6 | 3 | Actual |
| 2080 | 85.93 | 2022-06-06 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2023-08-06 | 71 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-03-06 | 71 | 4 | 6 | Actual |
| 7220 | 35.00 | 2022-11-06 | 71 | 1 | 6 | Actual |
| 17709 | 68.00 | 2023-09-06 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 19154 | 173.81 | 2023-10-06 | 71 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-04-06 | 71 | 2 | 8 | Budget |
| 32097 | 69.91 | 2024-10-05 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2024-12-06 | 71 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-05-05 | 71 | 2 | 13 | Actual |
| 27801 | 56.08 | 2024-06-05 | 71 | 6 | 12 | Actual |
| 36144 | 158.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-02-04 | 71 | 5 | 11 | Actual |
| 28189 | 122.00 | 2024-07-06 | 71 | 1 | 5 | Actual |
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 534 | 16.00 | 2022-05-06 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-05-06 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 9651 | 10.00 | 2023-01-04 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-06-06 | 71 | 6 | 4 | Actual |
| 6569 | 137.45 | 2022-10-06 | 71 | 1 | 8 | Actual |
| 8015 | 30.00 | 2022-12-07 | 71 | 7 | 3 | Budget |
| 6147 | 18.00 | 2022-10-06 | 71 | 2 | 6 | Actual |
| 22121 | 100.00 | 2024-01-04 | 71 | 1 | 7 | Actual |
Generated 2025-06-06 01:22:15.347 UTC