[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 87 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12089 | 45.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 24422 | 6.08 | 2024-02-27 | 71 | 5 | 11 | Actual |
| 1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 31743 | 40.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
| 3445 | 50.00 | 2022-07-30 | 71 | 6 | 3 | Budget |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2023-11-30 | 71 | 1 | 3 | Actual |
| 583 | 35.00 | 2022-04-29 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 24935 | 34.00 | 2024-03-29 | 71 | 1 | 6 | Actual |
| 1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
| 5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 32097 | 69.91 | 2024-09-28 | 71 | 1 | 11 | Actual |
| 31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
| 26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
| 24664 | 78.00 | 2024-03-29 | 71 | 6 | 3 | Actual |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 14899 | 16.00 | 2023-05-30 | 71 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
| 2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
| 1707 | 59.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
| 16436 | 3.95 | 2023-06-30 | 71 | 2 | 12 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
| 7000 | 56.00 | 2022-10-30 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 8342 | 70.00 | 2022-11-30 | 71 | 1 | 6 | Budget |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
Generated 2025-05-29 11:56:09.771 UTC