[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 646 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5166 | 30.00 | 2022-08-31 | 71 | 5 | 6 | Budget |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 10114 | 57.00 | 2023-01-29 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2023-09-30 | 71 | 5 | 11 | Actual |
| 12498 | 30.00 | 2023-03-31 | 71 | 7 | 3 | Budget |
| 35194 | 18.00 | 2024-12-29 | 71 | 5 | 6 | Actual |
| 22982 | 16.00 | 2024-01-29 | 71 | 4 | 6 | Actual |
| 16678 | 46.00 | 2023-07-31 | 71 | 6 | 4 | Actual |
| 35405 | 96.54 | 2024-12-29 | 71 | 2 | 8 | Actual |
| 35142 | 75.00 | 2024-12-29 | 71 | 3 | 6 | Actual |
| 26651 | 6.08 | 2024-04-29 | 71 | 6 | 12 | Actual |
| 20950 | 11.00 | 2023-12-01 | 71 | 2 | 6 | Actual |
| 15283 | 13.53 | 2023-05-31 | 71 | 3 | 11 | Actual |
| 12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 14633 | 66.00 | 2023-05-31 | 71 | 1 | 4 | Actual |
| 37996 | 44.38 | 2025-02-28 | 71 | 1 | 12 | Actual |
| 7469 | 50.00 | 2022-10-31 | 71 | 6 | 6 | Budget |
| 2872 | 23.00 | 2022-07-01 | 71 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-04-30 | 71 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-04-30 | 71 | 5 | 6 | Budget |
| 18411 | 19.91 | 2023-08-31 | 71 | 6 | 11 | Actual |
| 38827 | 179.87 | 2025-03-31 | 71 | 1 | 8 | Actual |
| 22388 | 25.23 | 2023-12-29 | 71 | 3 | 11 | Actual |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 10496 | 91.00 | 2023-01-29 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-01-29 | 71 | 1 | 6 | Budget |
| 11151 | 40.48 | 2023-01-29 | 71 | 6 | 8 | Actual |
| 29013 | 55.64 | 2024-06-30 | 71 | 1 | 13 | Actual |
| 6427 | 90.00 | 2022-09-30 | 71 | 1 | 7 | Budget |
| 12828 | 54.00 | 2023-03-31 | 71 | 1 | 6 | Actual |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 4042 | 30.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
| 8201 | 80.00 | 2022-12-01 | 71 | 1 | 5 | Budget |
| 9651 | 10.00 | 2022-12-29 | 71 | 5 | 6 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 35525 | 34.80 | 2024-12-29 | 71 | 2 | 11 | Actual |
| 6487 | 70.00 | 2022-09-30 | 71 | 6 | 7 | Budget |
| 1530 | 70.00 | 2022-05-31 | 71 | 6 | 5 | Budget |
| 23961 | 30.00 | 2024-02-28 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-02-28 | 71 | 1 | 4 | Actual |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-05-30 | 71 | 3 | 11 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 9137 | 9.00 | 2022-12-29 | 71 | 7 | 3 | Actual |
| 25074 | 43.00 | 2024-03-30 | 71 | 6 | 6 | Actual |
| 18178 | 70.78 | 2023-08-31 | 71 | 2 | 8 | Actual |
| 18470 | 3.95 | 2023-08-31 | 71 | 1 | 12 | Actual |
Generated 2025-05-30 20:53:43.149 UTC