[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 763 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
| 35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 35087 | 32.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 21740 | 83.00 | 2023-12-28 | 71 | 1 | 4 | Actual |
| 3770 | 60.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
| 12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 30669 | 18.00 | 2024-08-29 | 71 | 5 | 6 | Actual |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 33456 | 77.36 | 2024-10-29 | 71 | 6 | 12 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 36527 | 248.06 | 2025-01-28 | 71 | 1 | 8 | Actual |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
| 12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 21412 | 25.23 | 2023-11-30 | 71 | 4 | 11 | Actual |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-02-27 | 71 | 1 | 6 | Actual |
| 18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
| 39176 | 22.04 | 2025-03-30 | 71 | 2 | 12 | Actual |
| 11948 | 53.00 | 2023-02-27 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 05:48:03.009 UTC