[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1032 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17648 | 23.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
| 21865 | 47.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
| 16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 18594 | 105.00 | 2023-09-30 | 71 | 6 | 3 | Actual |
| 6895 | 8.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 27157 | 15.00 | 2024-05-30 | 71 | 2 | 6 | Actual |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 18150 | 88.96 | 2023-08-31 | 71 | 1 | 8 | Actual |
| 12499 | 13.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-07-01 | 71 | 7 | 3 | Actual |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 16911 | 30.00 | 2023-07-31 | 71 | 4 | 6 | Actual |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 11798 | 80.00 | 2023-02-28 | 71 | 3 | 6 | Budget |
| 18806 | 98.00 | 2023-09-30 | 71 | 6 | 5 | Actual |
| 16 | 54.00 | 2022-04-30 | 71 | 1 | 3 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
| 12687 | 70.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
| 1064 | 50.00 | 2022-04-30 | 71 | 6 | 8 | Budget |
| 34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
| 20211 | 107.14 | 2023-10-31 | 71 | 2 | 8 | Actual |
| 6147 | 18.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-12-01 | 71 | 7 | 3 | Budget |
| 13301 | 90.00 | 2023-03-31 | 71 | 1 | 8 | Budget |
| 32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 18560 | 145.00 | 2023-09-30 | 71 | 1 | 3 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 14845 | 22.00 | 2023-05-31 | 71 | 2 | 6 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 15256 | 6.08 | 2023-05-31 | 71 | 2 | 11 | Actual |
| 2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
Generated 2025-05-31 02:07:02.993 UTC