[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 915 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 8063 | 60.00 | 2022-11-30 | 71 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 15310 | 23.10 | 2023-05-30 | 71 | 4 | 11 | Actual |
| 486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
| 8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 28954 | 67.78 | 2024-06-29 | 71 | 6 | 12 | Actual |
| 19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
| 8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 20738 | 83.00 | 2023-11-30 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2022-08-30 | 71 | 1 | 6 | Budget |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
| 4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
| 1063 | 49.57 | 2022-04-29 | 71 | 6 | 8 | Actual |
| 9926 | 80.00 | 2022-12-28 | 71 | 1 | 8 | Budget |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2023-10-30 | 71 | 6 | 4 | Actual |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
| 13078 | 35.00 | 2023-03-30 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
| 14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
| 18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
| 29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
| 4834 | 90.00 | 2022-08-30 | 71 | 1 | 5 | Budget |
| 33877 | 137.00 | 2024-11-29 | 71 | 6 | 5 | Actual |
Generated 2025-05-29 21:44:16.868 UTC