[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 478 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35114 | 22.00 | 2024-12-29 | 71 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-03-31 | 71 | 6 | 3 | Actual |
| 30198 | 92.48 | 2024-07-30 | 71 | 6 | 13 | Actual |
| 32097 | 69.91 | 2024-09-29 | 71 | 1 | 11 | Actual |
| 6894 | 30.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
| 10300 | 71.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-02-28 | 71 | 6 | 5 | Actual |
| 5819 | 110.00 | 2022-09-30 | 71 | 1 | 4 | Budget |
| 23634 | 105.00 | 2024-02-28 | 71 | 6 | 3 | Actual |
| 9184 | 80.00 | 2022-12-29 | 71 | 1 | 4 | Budget |
| 5362 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
| 5549 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 37173 | 29.00 | 2025-02-28 | 71 | 7 | 3 | Actual |
| 18178 | 70.78 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-07-31 | 71 | 2 | 6 | Actual |
| 5771 | 16.00 | 2022-09-30 | 71 | 7 | 3 | Actual |
| 22121 | 100.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
| 28572 | 148.05 | 2024-06-30 | 71 | 1 | 8 | Actual |
| 12546 | 85.00 | 2023-03-31 | 71 | 1 | 4 | Actual |
| 487 | 60.00 | 2022-04-30 | 71 | 1 | 6 | Budget |
| 37294 | 176.00 | 2025-02-28 | 71 | 1 | 5 | Actual |
| 30140 | 46.87 | 2024-07-30 | 71 | 1 | 13 | Actual |
| 9604 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
| 5165 | 13.00 | 2022-08-31 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-01-29 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2024-08-30 | 71 | 2 | 11 | Actual |
| 23098 | 117.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
| 4320 | 75.32 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 34873 | 29.00 | 2024-12-29 | 71 | 7 | 3 | Actual |
| 36052 | 247.00 | 2025-01-29 | 71 | 1 | 4 | Actual |
| 33221 | 109.27 | 2024-10-30 | 71 | 1 | 11 | Actual |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-05-31 | 71 | 1 | 3 | Actual |
| 32839 | 20.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
| 27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
| 8861 | 50.00 | 2022-12-01 | 71 | 2 | 8 | Budget |
| 2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-01-29 | 71 | 1 | 6 | Actual |
| 74 | 32.00 | 2022-04-30 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 34285 | 82.90 | 2024-11-30 | 71 | 6 | 8 | Actual |
| 29343 | 106.00 | 2024-07-30 | 71 | 1 | 5 | Actual |
| 1529 | 60.00 | 2022-05-31 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-12-01 | 71 | 7 | 3 | Actual |
| 9324 | 80.00 | 2022-12-29 | 71 | 1 | 5 | Budget |
Generated 2025-05-31 01:39:18.013 UTC