[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 192 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29072 | 46.87 | 2024-06-30 | 71 | 6 | 13 | Actual |
| 7318 | 80.00 | 2022-10-31 | 71 | 3 | 6 | Budget |
| 37617 | 93.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 13621 | 88.00 | 2023-04-30 | 71 | 1 | 4 | Actual |
| 6895 | 8.00 | 2022-10-31 | 71 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 1860 | 20.00 | 2022-05-31 | 71 | 6 | 6 | Actual |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 735 | 50.00 | 2022-04-30 | 71 | 6 | 6 | Budget |
| 19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 876 | 70.00 | 2022-04-30 | 71 | 6 | 7 | Budget |
| 4753 | 60.00 | 2022-08-31 | 71 | 6 | 4 | Budget |
| 11478 | 90.00 | 2023-02-28 | 71 | 6 | 4 | Budget |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 5442 | 96.54 | 2022-08-31 | 71 | 1 | 8 | Actual |
| 34573 | 28.42 | 2024-11-30 | 71 | 2 | 12 | Actual |
| 28421 | 49.00 | 2024-06-30 | 71 | 6 | 6 | Actual |
| 17441 | 1.82 | 2023-07-31 | 71 | 1 | 12 | Actual |
| 28834 | 65.65 | 2024-06-30 | 71 | 6 | 11 | Actual |
| 7796 | 40.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 3117 | 35.00 | 2022-07-01 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-10-31 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 34132 | 221.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-03-30 | 71 | 2 | 6 | Actual |
| 27269 | 54.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-11-30 | 71 | 3 | 11 | Actual |
| 36024 | 31.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 15049 | 78.00 | 2023-05-31 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
| 36588 | 123.81 | 2025-01-29 | 71 | 6 | 8 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 14254 | 8.21 | 2023-04-30 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-02-28 | 71 | 4 | 11 | Actual |
| 22333 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
| 34043 | 32.00 | 2024-11-30 | 71 | 5 | 6 | Actual |
| 8487 | 20.00 | 2022-12-01 | 71 | 4 | 6 | Actual |
| 26108 | 17.00 | 2024-04-29 | 71 | 5 | 6 | Actual |
| 6098 | 60.00 | 2022-09-30 | 71 | 1 | 6 | Budget |
| 31266 | 27.57 | 2024-08-30 | 71 | 1 | 13 | Actual |
| 12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
| 1941 | 90.00 | 2022-05-31 | 71 | 1 | 7 | Actual |
Generated 2025-05-30 10:38:48.153 UTC