[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 189 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 27919 | 110.03 | 2024-05-30 | 71 | 6 | 13 | Actual |
| 1146 | 50.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 16830 | 54.00 | 2023-07-31 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 19800 | 107.00 | 2023-10-31 | 71 | 1 | 5 | Actual |
| 4240 | 70.00 | 2022-07-31 | 71 | 6 | 7 | Budget |
| 8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 12419 | 60.00 | 2023-03-31 | 71 | 6 | 3 | Budget |
| 36178 | 77.00 | 2025-01-29 | 71 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-02-28 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 13865 | 33.00 | 2023-04-30 | 71 | 3 | 6 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 38975 | 34.80 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 2826 | 70.00 | 2022-07-01 | 71 | 3 | 6 | Budget |
| 32038 | 110.17 | 2024-09-29 | 71 | 6 | 8 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 37905 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
| 8917 | 23.81 | 2022-12-01 | 71 | 6 | 8 | Actual |
| 2647 | 40.00 | 2022-07-01 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2024-08-30 | 71 | 2 | 13 | Actual |
| 23008 | 26.00 | 2024-01-29 | 71 | 5 | 6 | Actual |
| 28069 | 29.00 | 2024-06-30 | 71 | 7 | 3 | Actual |
| 9845 | 30.00 | 2022-12-29 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2023-07-01 | 71 | 2 | 12 | Actual |
| 15739 | 44.00 | 2023-07-01 | 71 | 6 | 5 | Actual |
| 28337 | 80.00 | 2024-06-30 | 71 | 3 | 6 | Actual |
| 3995 | 40.00 | 2022-07-31 | 71 | 4 | 6 | Budget |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-04-30 | 71 | 6 | 3 | Actual |
| 5550 | 43.51 | 2022-08-31 | 71 | 6 | 8 | Actual |
| 3057 | 60.00 | 2022-07-01 | 71 | 1 | 7 | Actual |
| 875 | 49.00 | 2022-04-30 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-05-30 | 71 | 2 | 12 | Actual |
| 38173 | 69.67 | 2025-02-28 | 71 | 6 | 13 | Actual |
| 10721 | 60.00 | 2023-01-29 | 71 | 4 | 6 | Budget |
| 10173 | 60.00 | 2023-01-29 | 71 | 6 | 3 | Budget |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-04-30 | 71 | 1 | 5 | Budget |
| 18502 | 9.27 | 2023-08-31 | 71 | 6 | 12 | Actual |
Generated 2025-05-30 05:30:59.475 UTC