[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 142 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-10-29 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2022-08-30 | 71 | 6 | 5 | Budget |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
| 18594 | 105.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 6617 | 50.00 | 2022-09-29 | 71 | 2 | 8 | Budget |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 1802 | 40.00 | 2022-05-30 | 71 | 5 | 6 | Budget |
| 16208 | 34.80 | 2023-06-30 | 71 | 1 | 11 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
| 16236 | 6.08 | 2023-06-30 | 71 | 2 | 11 | Actual |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 5072 | 29.00 | 2022-08-30 | 71 | 3 | 6 | Actual |
| 7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 33221 | 109.27 | 2024-10-29 | 71 | 1 | 11 | Actual |
| 3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
| 30410 | 152.00 | 2024-08-29 | 71 | 6 | 4 | Actual |
| 7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
Generated 2025-05-29 12:01:23.766 UTC