[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2022-10-31 | 71 | 1 | 6 | Actual |
| 27211 | 33.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
| 29436 | 39.00 | 2024-07-30 | 71 | 1 | 6 | Actual |
| 3850 | 59.00 | 2022-07-31 | 71 | 1 | 6 | Actual |
| 34253 | 126.84 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 33249 | 44.38 | 2024-10-30 | 71 | 2 | 11 | Actual |
| 35816 | 32.83 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 8672 | 90.00 | 2022-12-01 | 71 | 1 | 7 | Budget |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 38827 | 179.87 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 13300 | 107.14 | 2023-03-31 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 12278 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
| 20411 | 13.53 | 2023-10-31 | 71 | 5 | 11 | Actual |
| 37824 | 11.40 | 2025-02-28 | 71 | 2 | 11 | Actual |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 2269 | 70.00 | 2022-07-01 | 71 | 1 | 3 | Budget |
| 7796 | 40.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 32416 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
| 8063 | 60.00 | 2022-12-01 | 71 | 1 | 4 | Actual |
| 12828 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 6488 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
| 18713 | 60.00 | 2023-09-30 | 71 | 6 | 4 | Actual |
| 33665 | 95.00 | 2024-11-30 | 71 | 6 | 3 | Actual |
| 3713 | 63.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
| 3444 | 24.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-05-31 | 71 | 4 | 6 | Actual |
| 7607 | 72.00 | 2022-10-31 | 71 | 6 | 7 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 26947 | 234.00 | 2024-05-30 | 71 | 1 | 4 | Actual |
| 37676 | 166.24 | 2025-02-28 | 71 | 1 | 8 | Actual |
| 2080 | 85.93 | 2022-05-31 | 71 | 1 | 8 | Actual |
| 37468 | 30.00 | 2025-02-28 | 71 | 4 | 6 | Actual |
| 35606 | 9.27 | 2024-12-29 | 71 | 5 | 11 | Actual |
| 33395 | 28.42 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 3525 | 40.00 | 2022-07-31 | 71 | 7 | 3 | Budget |
| 3198 | 122.30 | 2022-07-01 | 71 | 1 | 8 | Actual |
| 22155 | 78.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 33515 | 41.60 | 2024-10-30 | 71 | 1 | 13 | Actual |
| 34781 | 150.00 | 2024-12-29 | 71 | 1 | 3 | Actual |
| 2406 | 15.00 | 2022-07-01 | 71 | 7 | 3 | Actual |
| 3632 | 35.00 | 2022-07-31 | 71 | 6 | 4 | Actual |
| 30410 | 152.00 | 2024-08-30 | 71 | 6 | 4 | Actual |
| 28513 | 100.00 | 2024-06-30 | 71 | 6 | 7 | Actual |
Generated 2025-05-30 04:54:34.166 UTC