[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 634 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36264 | 14.00 | 2025-01-30 | 71 | 2 | 6 | Actual |
| 8998 | 39.00 | 2022-12-30 | 71 | 1 | 3 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-03-31 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2023-10-01 | 71 | 6 | 11 | Actual |
| 487 | 60.00 | 2022-05-01 | 71 | 1 | 6 | Budget |
| 22506 | 1.82 | 2023-12-30 | 71 | 1 | 12 | Actual |
| 346 | 90.00 | 2022-05-01 | 71 | 1 | 5 | Budget |
| 28893 | 58.21 | 2024-07-01 | 71 | 1 | 12 | Actual |
| 5443 | 90.00 | 2022-09-01 | 71 | 1 | 8 | Budget |
| 30167 | 73.18 | 2024-07-31 | 71 | 2 | 13 | Actual |
| 34781 | 150.00 | 2024-12-30 | 71 | 1 | 3 | Actual |
| 18150 | 88.96 | 2023-09-01 | 71 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-06-01 | 71 | 1 | 4 | Budget |
| 33336 | 60.33 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 21654 | 78.00 | 2023-12-30 | 71 | 6 | 3 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 36729 | 44.38 | 2025-01-30 | 71 | 4 | 11 | Actual |
| 38385 | 114.00 | 2025-04-01 | 71 | 6 | 4 | Actual |
| 28954 | 67.78 | 2024-07-01 | 71 | 6 | 12 | Actual |
| 11233 | 76.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
| 22688 | 31.00 | 2024-01-30 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-01-30 | 71 | 2 | 13 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 10440 | 104.00 | 2023-01-30 | 71 | 1 | 5 | Actual |
| 26234 | 140.00 | 2024-04-30 | 71 | 6 | 7 | Actual |
| 22005 | 39.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-01-30 | 71 | 3 | 11 | Actual |
| 14514 | 109.00 | 2023-06-01 | 71 | 1 | 3 | Actual |
| 6488 | 56.00 | 2022-10-01 | 71 | 6 | 7 | Actual |
| 34573 | 28.42 | 2024-12-01 | 71 | 2 | 12 | Actual |
| 5022 | 14.00 | 2022-09-01 | 71 | 2 | 6 | Actual |
| 36144 | 158.00 | 2025-01-30 | 71 | 1 | 5 | Actual |
| 17802 | 68.00 | 2023-09-01 | 71 | 6 | 5 | Actual |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 4368 | 54.11 | 2022-08-01 | 71 | 2 | 8 | Actual |
| 35933 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 18652 | 18.00 | 2023-10-01 | 71 | 7 | 3 | Actual |
| 32919 | 24.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 19154 | 173.81 | 2023-10-01 | 71 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-06-01 | 71 | 2 | 8 | Actual |
| 9185 | 55.00 | 2022-12-30 | 71 | 1 | 4 | Actual |
| 1063 | 49.57 | 2022-05-01 | 71 | 6 | 8 | Actual |
| 16466 | 3.95 | 2023-07-02 | 71 | 6 | 12 | Actual |
| 959 | 90.00 | 2022-05-01 | 71 | 1 | 8 | Budget |
| 9557 | 80.00 | 2022-12-30 | 71 | 3 | 6 | Budget |
| 4507 | 60.00 | 2022-09-01 | 71 | 1 | 3 | Budget |
Generated 2025-05-31 11:08:57.939 UTC