[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 694 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30913 | 141.99 | 2024-08-31 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-05-01 | 71 | 4 | 6 | Actual |
| 28363 | 50.00 | 2024-07-01 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
| 23634 | 105.00 | 2024-02-29 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2023-12-30 | 71 | 2 | 6 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 26416 | 32.67 | 2024-04-30 | 71 | 1 | 11 | Actual |
| 13949 | 29.00 | 2023-05-01 | 71 | 6 | 6 | Actual |
| 17268 | 14.59 | 2023-08-01 | 71 | 2 | 11 | Actual |
| 24102 | 93.00 | 2024-02-29 | 71 | 1 | 7 | Actual |
| 1860 | 20.00 | 2022-06-01 | 71 | 6 | 6 | Actual |
| 1610 | 47.00 | 2022-06-01 | 71 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-03-01 | 71 | 3 | 11 | Actual |
| 33542 | 81.96 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 2729 | 60.00 | 2022-07-02 | 71 | 1 | 6 | Budget |
| 13715 | 86.00 | 2023-05-01 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-07-02 | 71 | 3 | 6 | Budget |
| 6099 | 32.00 | 2022-10-01 | 71 | 1 | 6 | Actual |
| 16558 | 91.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-07-31 | 71 | 6 | 3 | Actual |
| 3994 | 31.00 | 2022-08-01 | 71 | 4 | 6 | Actual |
| 5222 | 41.00 | 2022-09-01 | 71 | 6 | 6 | Actual |
| 4101 | 60.00 | 2022-08-01 | 71 | 6 | 6 | Budget |
| 2977 | 50.00 | 2022-07-02 | 71 | 6 | 6 | Budget |
| 35875 | 92.48 | 2024-12-30 | 71 | 6 | 13 | Actual |
| 14725 | 75.00 | 2023-06-01 | 71 | 1 | 5 | Actual |
| 735 | 50.00 | 2022-05-01 | 71 | 6 | 6 | Budget |
| 24368 | 13.53 | 2024-02-29 | 71 | 3 | 11 | Actual |
| 205 | 110.00 | 2022-05-01 | 71 | 1 | 4 | Budget |
| 10359 | 90.00 | 2023-01-30 | 71 | 6 | 4 | Budget |
| 21773 | 60.00 | 2023-12-30 | 71 | 6 | 4 | Actual |
| 9242 | 72.00 | 2022-12-30 | 71 | 6 | 4 | Actual |
| 22242 | 88.96 | 2023-12-30 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2024-07-01 | 71 | 5 | 11 | Actual |
| 28720 | 15.65 | 2024-07-01 | 71 | 2 | 11 | Actual |
| 17942 | 22.00 | 2023-09-01 | 71 | 4 | 6 | Actual |
| 2873 | 50.00 | 2022-07-02 | 71 | 4 | 6 | Budget |
| 3995 | 40.00 | 2022-08-01 | 71 | 4 | 6 | Budget |
| 8671 | 64.00 | 2022-12-02 | 71 | 1 | 7 | Actual |
| 34372 | 13.53 | 2024-12-01 | 71 | 2 | 11 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 33631 | 205.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 3524 | 9.00 | 2022-08-01 | 71 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-04-01 | 71 | 1 | 4 | Budget |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 2920 | 40.00 | 2022-07-02 | 71 | 5 | 6 | Budget |
| 18946 | 29.00 | 2023-10-01 | 71 | 4 | 6 | Actual |
Generated 2025-05-31 12:45:02.913 UTC