[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 553 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29463 | 18.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
| 26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
| 36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-02-27 | 71 | 6 | 5 | Budget |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 18210 | 82.90 | 2023-08-30 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-06-30 | 71 | 6 | 7 | Budget |
| 38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
Generated 2025-05-29 11:51:34.122 UTC