[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 295 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25253 | 69.26 | 2024-03-30 | 71 | 2 | 8 | Actual |
| 33276 | 22.04 | 2024-10-30 | 71 | 3 | 11 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 25572 | 1.82 | 2024-03-30 | 71 | 2 | 12 | Actual |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 27649 | 17.78 | 2024-05-30 | 71 | 5 | 11 | Actual |
| 24876 | 61.00 | 2024-03-30 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2023-12-29 | 71 | 7 | 3 | Actual |
| 28747 | 53.95 | 2024-06-30 | 71 | 3 | 11 | Actual |
| 8533 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
| 37442 | 80.00 | 2025-02-28 | 71 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 13160 | 104.00 | 2023-03-31 | 71 | 1 | 7 | Actual |
| 11045 | 141.99 | 2023-01-29 | 71 | 1 | 8 | Actual |
| 21358 | 19.91 | 2023-12-01 | 71 | 2 | 11 | Actual |
| 8262 | 63.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 19182 | 95.02 | 2023-09-30 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 8343 | 53.00 | 2022-12-01 | 71 | 1 | 6 | Actual |
| 25225 | 108.66 | 2024-03-30 | 71 | 1 | 8 | Actual |
| 2081 | 90.00 | 2022-05-31 | 71 | 1 | 8 | Budget |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 39209 | 89.06 | 2025-03-31 | 71 | 6 | 12 | Actual |
| 25723 | 89.00 | 2024-04-29 | 71 | 6 | 3 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 23452 | 29.48 | 2024-01-29 | 71 | 6 | 11 | Actual |
| 32005 | 82.90 | 2024-09-29 | 71 | 2 | 8 | Actual |
| 16409 | 3.95 | 2023-07-01 | 71 | 1 | 12 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 14281 | 25.23 | 2023-04-30 | 71 | 3 | 11 | Actual |
| 26980 | 114.00 | 2024-05-30 | 71 | 6 | 4 | Actual |
| 20772 | 51.00 | 2023-12-01 | 71 | 6 | 4 | Actual |
| 8534 | 29.00 | 2022-12-01 | 71 | 5 | 6 | Actual |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-05-31 | 71 | 7 | 3 | Budget |
| 6568 | 90.00 | 2022-09-30 | 71 | 1 | 8 | Budget |
| 31827 | 39.00 | 2024-09-29 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2023-07-31 | 71 | 3 | 11 | Actual |
| 31087 | 52.89 | 2024-08-30 | 71 | 6 | 11 | Actual |
| 29667 | 78.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
| 8120 | 80.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 4182 | 90.00 | 2022-07-31 | 71 | 1 | 7 | Budget |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 32660 | 109.00 | 2024-10-30 | 71 | 6 | 4 | Actual |
| 19356 | 15.65 | 2023-09-30 | 71 | 4 | 11 | Actual |
| 4894 | 60.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
Generated 2025-05-30 17:00:24.555 UTC