[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 302 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
| 11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
| 10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 30589 | 15.00 | 2024-08-29 | 71 | 2 | 6 | Actual |
| 17295 | 22.04 | 2023-07-30 | 71 | 3 | 11 | Actual |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 11749 | 30.00 | 2023-02-27 | 71 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-03-30 | 71 | 1 | 8 | Actual |
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 38385 | 114.00 | 2025-03-30 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
| 27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
| 8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-01-28 | 71 | 1 | 6 | Actual |
| 14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 19329 | 14.59 | 2023-09-29 | 71 | 3 | 11 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 12606 | 90.00 | 2023-03-30 | 71 | 6 | 4 | Budget |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
Generated 2025-05-29 13:40:13.013 UTC