[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1072 > < TAKE 48 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 14957 | 30.00 | 2023-05-30 | 71 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 8439 | 80.00 | 2022-11-30 | 71 | 3 | 6 | Budget |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 6018 | 60.00 | 2022-09-29 | 71 | 6 | 5 | Budget |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 8812 | 80.00 | 2022-11-30 | 71 | 1 | 8 | Budget |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 25166 | 93.00 | 2024-03-29 | 71 | 6 | 7 | Actual |
| 34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 5770 | 40.00 | 2022-09-29 | 71 | 7 | 3 | Budget |
Generated 2025-05-29 11:07:53.115 UTC