[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 577 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
| 29928 | 32.67 | 2024-07-29 | 71 | 4 | 11 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 25454 | 10.33 | 2024-03-29 | 71 | 5 | 11 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
| 2777 | 30.00 | 2022-06-30 | 71 | 2 | 6 | Budget |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 3525 | 40.00 | 2022-07-30 | 71 | 7 | 3 | Budget |
| 10439 | 100.00 | 2023-01-28 | 71 | 1 | 5 | Budget |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
| 9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
| 5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
| 8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
| 3246 | 41.99 | 2022-06-30 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-03-30 | 71 | 5 | 6 | Actual |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
| 9706 | 23.00 | 2022-12-28 | 71 | 6 | 6 | Actual |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
Generated 2025-05-29 05:06:08.362 UTC