[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 118 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
| 157 | 30.00 | 2022-04-30 | 71 | 7 | 3 | Budget |
| 4564 | 28.00 | 2022-08-31 | 71 | 6 | 3 | Actual |
| 1611 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
| 19003 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-01-29 | 71 | 1 | 3 | Budget |
| 15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 26028 | 11.00 | 2024-04-29 | 71 | 2 | 6 | Actual |
| 35226 | 48.00 | 2024-12-29 | 71 | 6 | 6 | Actual |
| 3898 | 23.00 | 2022-07-31 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 16644 | 63.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
| 36787 | 65.65 | 2025-01-29 | 71 | 6 | 11 | Actual |
| 5690 | 32.00 | 2022-09-30 | 71 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-01-29 | 71 | 6 | 5 | Budget |
| 5442 | 96.54 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 9605 | 26.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
| 37526 | 46.00 | 2025-02-28 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-08-31 | 71 | 5 | 11 | Actual |
| 36675 | 44.38 | 2025-01-29 | 71 | 2 | 11 | Actual |
| 36992 | 73.18 | 2025-01-29 | 71 | 2 | 13 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 11370 | 10.00 | 2023-02-28 | 71 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-02-28 | 71 | 2 | 6 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 16208 | 34.80 | 2023-07-01 | 71 | 1 | 11 | Actual |
| 10767 | 17.00 | 2023-01-29 | 71 | 5 | 6 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 26525 | 5.01 | 2024-04-29 | 71 | 5 | 11 | Actual |
| 15108 | 108.66 | 2023-05-31 | 71 | 1 | 8 | Actual |
| 817 | 63.00 | 2022-04-30 | 71 | 1 | 7 | Actual |
| 11232 | 80.00 | 2023-02-28 | 71 | 1 | 3 | Budget |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 7795 | 28.35 | 2022-10-31 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 16236 | 6.08 | 2023-07-01 | 71 | 2 | 11 | Actual |
| 38173 | 69.67 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 2510 | 36.00 | 2022-07-01 | 71 | 6 | 4 | Actual |
| 21773 | 60.00 | 2023-12-29 | 71 | 6 | 4 | Actual |
| 26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 16350 | 25.23 | 2023-07-01 | 71 | 6 | 11 | Actual |
| 6017 | 42.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2023-10-31 | 71 | 1 | 12 | Actual |
Generated 2025-05-30 20:31:11.358 UTC