[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 237 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23008 | 26.00 | 2024-01-30 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2022-08-01 | 71 | 6 | 4 | Budget |
| 29463 | 18.00 | 2024-07-31 | 71 | 2 | 6 | Actual |
| 27420 | 220.78 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 5361 | 42.00 | 2022-09-01 | 71 | 6 | 7 | Actual |
| 13348 | 55.63 | 2023-04-01 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-12-01 | 71 | 6 | 12 | Actual |
| 32038 | 110.17 | 2024-09-30 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2023-12-30 | 71 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-03-01 | 71 | 1 | 7 | Actual |
| 23542 | 6.08 | 2024-01-30 | 71 | 6 | 12 | Actual |
| 8261 | 80.00 | 2022-12-02 | 71 | 6 | 5 | Budget |
| 16290 | 14.59 | 2023-07-02 | 71 | 4 | 11 | Actual |
| 6487 | 70.00 | 2022-10-01 | 71 | 6 | 7 | Budget |
| 28389 | 24.00 | 2024-07-01 | 71 | 5 | 6 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 18594 | 105.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 11701 | 80.00 | 2023-03-01 | 71 | 1 | 6 | Budget |
| 36787 | 65.65 | 2025-01-30 | 71 | 6 | 11 | Actual |
| 24541 | 1.82 | 2024-02-29 | 71 | 2 | 12 | Actual |
| 18560 | 145.00 | 2023-10-01 | 71 | 1 | 3 | Actual |
| 21621 | 109.00 | 2023-12-30 | 71 | 1 | 3 | Actual |
| 10674 | 80.00 | 2023-01-30 | 71 | 3 | 6 | Budget |
| 35318 | 101.00 | 2024-12-30 | 71 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-06-01 | 71 | 6 | 11 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 17556 | 124.00 | 2023-09-01 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-03-01 | 71 | 3 | 6 | Budget |
| 8591 | 36.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 36264 | 14.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 17916 | 52.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 3851 | 60.00 | 2022-08-01 | 71 | 1 | 6 | Budget |
| 2187 | 31.38 | 2022-06-01 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-03-01 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-05-31 | 71 | 6 | 8 | Actual |
| 31416 | 68.00 | 2024-09-30 | 71 | 6 | 3 | Actual |
| 8390 | 40.00 | 2022-12-02 | 71 | 2 | 6 | Budget |
| 156 | 9.00 | 2022-05-01 | 71 | 7 | 3 | Actual |
| 30469 | 114.00 | 2024-08-31 | 71 | 1 | 5 | Actual |
| 37468 | 30.00 | 2025-03-01 | 71 | 4 | 6 | Actual |
| 345 | 64.00 | 2022-05-01 | 71 | 1 | 5 | Actual |
| 11233 | 76.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 7001 | 80.00 | 2022-11-01 | 71 | 6 | 4 | Budget |
| 11560 | 72.00 | 2023-03-01 | 71 | 1 | 5 | Actual |
| 31266 | 27.57 | 2024-08-31 | 71 | 1 | 13 | Actual |
Generated 2025-05-31 08:36:30.867 UTC