[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 660 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21832 | 86.00 | 2023-12-29 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-07-01 | 71 | 3 | 6 | Actual |
| 12218 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
| 12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 20330 | 8.21 | 2023-10-31 | 71 | 2 | 11 | Actual |
| 11044 | 90.00 | 2023-01-29 | 71 | 1 | 8 | Budget |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-04-30 | 71 | 1 | 8 | Actual |
| 35497 | 68.85 | 2024-12-29 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-02-28 | 71 | 2 | 6 | Budget |
| 34935 | 135.00 | 2024-12-29 | 71 | 6 | 4 | Actual |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 33395 | 28.42 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 23339 | 15.65 | 2024-01-29 | 71 | 2 | 11 | Actual |
| 36702 | 53.95 | 2025-01-29 | 71 | 3 | 11 | Actual |
| 38478 | 76.00 | 2025-03-31 | 71 | 6 | 5 | Actual |
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 1801 | 14.00 | 2022-05-31 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-04-29 | 71 | 4 | 6 | Actual |
| 23191 | 107.14 | 2024-01-29 | 71 | 1 | 8 | Actual |
| 12547 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
| 6195 | 65.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
| 30376 | 123.00 | 2024-08-30 | 71 | 1 | 4 | Actual |
| 24013 | 22.00 | 2024-02-28 | 71 | 5 | 6 | Actual |
| 15402 | 3.95 | 2023-05-31 | 71 | 1 | 12 | Actual |
| 1147 | 70.00 | 2022-05-31 | 71 | 1 | 3 | Budget |
| 35284 | 104.00 | 2024-12-29 | 71 | 1 | 7 | Actual |
| 33936 | 53.00 | 2024-11-30 | 71 | 1 | 6 | Actual |
| 16317 | 7.14 | 2023-07-01 | 71 | 5 | 11 | Actual |
| 27420 | 220.78 | 2024-05-30 | 71 | 1 | 8 | Actual |
| 25486 | 28.42 | 2024-03-30 | 71 | 6 | 11 | Actual |
| 14043 | 117.00 | 2023-04-30 | 71 | 6 | 7 | Actual |
| 35438 | 79.87 | 2024-12-29 | 71 | 6 | 8 | Actual |
| 37081 | 215.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-01-29 | 71 | 6 | 3 | Actual |
| 9056 | 28.00 | 2022-12-29 | 71 | 6 | 3 | Actual |
| 15646 | 76.00 | 2023-07-01 | 71 | 6 | 4 | Actual |
| 30290 | 68.00 | 2024-08-30 | 71 | 6 | 3 | Actual |
| 1999 | 56.00 | 2022-05-31 | 71 | 6 | 7 | Actual |
| 5491 | 38.96 | 2022-08-31 | 71 | 2 | 8 | Actual |
| 36264 | 14.00 | 2025-01-29 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-07-01 | 71 | 6 | 8 | Actual |
| 5222 | 41.00 | 2022-08-31 | 71 | 6 | 6 | Actual |
| 32867 | 48.00 | 2024-10-30 | 71 | 3 | 6 | Actual |
| 3444 | 24.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2024-09-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-30 03:07:00.401 UTC