[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 130 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
| 11479 | 93.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
| 4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 10173 | 60.00 | 2023-01-28 | 71 | 6 | 3 | Budget |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 21531 | 6.08 | 2023-11-30 | 71 | 1 | 12 | Actual |
| 14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
| 5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
| 345 | 64.00 | 2022-04-29 | 71 | 1 | 5 | Actual |
| 14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
Generated 2025-05-29 07:06:10.776 UTC