[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 669 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 1202 | 28.00 | 2022-05-30 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-06-29 | 71 | 1 | 11 | Actual |
| 4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
| 8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 3994 | 31.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
| 12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 1802 | 40.00 | 2022-05-30 | 71 | 5 | 6 | Budget |
| 9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
| 9184 | 80.00 | 2022-12-28 | 71 | 1 | 4 | Budget |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 28069 | 29.00 | 2024-06-29 | 71 | 7 | 3 | Actual |
| 3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 20384 | 14.59 | 2023-10-30 | 71 | 4 | 11 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
| 34253 | 126.84 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-04-28 | 71 | 2 | 13 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 13917 | 22.00 | 2023-04-29 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-29 03:50:15.400 UTC