[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1047 > < TAKE 192 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 7081 | 70.00 | 2022-10-31 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 34344 | 109.27 | 2024-11-30 | 71 | 1 | 11 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 4181 | 72.00 | 2022-07-31 | 71 | 1 | 7 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 17498 | 7.14 | 2023-07-31 | 71 | 6 | 12 | Actual |
| 23098 | 117.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 5361 | 42.00 | 2022-08-31 | 71 | 6 | 7 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 14818 | 34.00 | 2023-05-31 | 71 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-02-28 | 71 | 1 | 4 | Budget |
| 16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 27887 | 95.99 | 2024-05-30 | 71 | 2 | 13 | Actual |
| 6242 | 23.00 | 2022-09-30 | 71 | 4 | 6 | Actual |
| 29928 | 32.67 | 2024-07-30 | 71 | 4 | 11 | Actual |
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 3994 | 31.00 | 2022-07-31 | 71 | 4 | 6 | Actual |
| 28720 | 15.65 | 2024-06-30 | 71 | 2 | 11 | Actual |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 37201 | 117.00 | 2025-02-28 | 71 | 1 | 4 | Actual |
| 13220 | 45.00 | 2023-03-31 | 71 | 6 | 7 | Actual |
| 1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 20738 | 83.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 31795 | 28.00 | 2024-09-29 | 71 | 5 | 6 | Actual |
| 29491 | 56.00 | 2024-07-30 | 71 | 3 | 6 | Actual |
| 9461 | 70.00 | 2022-12-29 | 71 | 1 | 6 | Budget |
| 18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2023-09-30 | 71 | 1 | 12 | Actual |
| 6099 | 32.00 | 2022-09-30 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2023-07-01 | 71 | 1 | 8 | Actual |
| 6617 | 50.00 | 2022-09-30 | 71 | 2 | 8 | Budget |
| 33162 | 79.87 | 2024-10-30 | 71 | 6 | 8 | Actual |
| 7365 | 40.00 | 2022-10-31 | 71 | 4 | 6 | Budget |
| 1389 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 35087 | 32.00 | 2024-12-29 | 71 | 1 | 6 | Actual |
| 34994 | 122.00 | 2024-12-29 | 71 | 1 | 5 | Actual |
| 30880 | 70.78 | 2024-08-30 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-07-31 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-06-30 | 71 | 2 | 6 | Actual |
| 29787 | 123.81 | 2024-07-30 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 6569 | 137.45 | 2022-09-30 | 71 | 1 | 8 | Actual |
| 17861 | 54.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-07-01 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2023-08-31 | 71 | 1 | 4 | Actual |
Generated 2025-05-30 09:16:44.619 UTC