[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 688 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 39002 | 39.06 | 2025-03-30 | 71 | 3 | 11 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 14104 | 107.14 | 2023-04-29 | 71 | 1 | 8 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2022-12-28 | 71 | 3 | 6 | Budget |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2024-12-28 | 71 | 1 | 5 | Actual |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 27801 | 56.08 | 2024-05-29 | 71 | 6 | 12 | Actual |
| 28633 | 138.96 | 2024-06-29 | 71 | 6 | 8 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 13749 | 70.00 | 2023-04-29 | 71 | 6 | 5 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 11479 | 93.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
| 15937 | 26.00 | 2023-06-30 | 71 | 6 | 6 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
| 17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
Generated 2025-05-29 05:36:39.411 UTC