[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1064 > < TAKE 768 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33991 | 43.00 | 2024-11-30 | 71 | 3 | 6 | Actual |
| 36527 | 248.06 | 2025-01-29 | 71 | 1 | 8 | Actual |
| 9975 | 54.11 | 2022-12-29 | 71 | 2 | 8 | Actual |
| 37414 | 22.00 | 2025-02-28 | 71 | 2 | 6 | Actual |
| 31474 | 29.00 | 2024-09-29 | 71 | 7 | 3 | Actual |
| 32867 | 48.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
| 8731 | 80.00 | 2022-12-01 | 71 | 6 | 7 | Budget |
| 13917 | 22.00 | 2023-04-30 | 71 | 5 | 6 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 17061 | 83.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 29517 | 35.00 | 2024-07-30 | 71 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-01-29 | 71 | 2 | 12 | Actual |
| 18269 | 35.87 | 2023-08-31 | 71 | 1 | 11 | Actual |
| 26710 | 27.57 | 2024-04-29 | 71 | 1 | 13 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 22361 | 22.04 | 2023-12-29 | 71 | 2 | 11 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 6347 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 16737 | 96.00 | 2023-07-31 | 71 | 1 | 5 | Actual |
| 3899 | 40.00 | 2022-07-31 | 71 | 2 | 6 | Budget |
| 25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 11479 | 93.00 | 2023-02-28 | 71 | 6 | 4 | Actual |
| 8062 | 80.00 | 2022-12-01 | 71 | 1 | 4 | Budget |
| 14226 | 22.04 | 2023-04-30 | 71 | 1 | 11 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 2592 | 90.00 | 2022-07-01 | 71 | 1 | 5 | Budget |
| 20090 | 100.00 | 2023-10-31 | 71 | 1 | 7 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 28801 | 9.27 | 2024-06-30 | 71 | 5 | 11 | Actual |
| 5119 | 40.00 | 2022-08-31 | 71 | 4 | 6 | Budget |
| 30589 | 15.00 | 2024-08-30 | 71 | 2 | 6 | Actual |
| 27269 | 54.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
| 1942 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Budget |
Generated 2025-05-30 04:37:23.465 UTC