[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 919 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5770 | 40.00 | 2022-09-30 | 71 | 7 | 3 | Budget |
| 3770 | 60.00 | 2022-07-31 | 71 | 6 | 5 | Budget |
| 19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2024-07-30 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 19154 | 173.81 | 2023-09-30 | 71 | 1 | 8 | Actual |
| 36344 | 24.00 | 2025-01-29 | 71 | 5 | 6 | Actual |
| 3445 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
| 22242 | 88.96 | 2023-12-29 | 71 | 2 | 8 | Actual |
| 25166 | 93.00 | 2024-03-30 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-01-29 | 71 | 6 | 7 | Actual |
| 27481 | 60.17 | 2024-05-30 | 71 | 6 | 8 | Actual |
| 35875 | 92.48 | 2024-12-29 | 71 | 6 | 13 | Actual |
| 38676 | 52.00 | 2025-03-31 | 71 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-04-30 | 71 | 7 | 3 | Actual |
| 3058 | 90.00 | 2022-07-01 | 71 | 1 | 7 | Budget |
| 8591 | 36.00 | 2022-12-01 | 71 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-03-31 | 71 | 5 | 6 | Budget |
| 25603 | 6.08 | 2024-03-30 | 71 | 6 | 12 | Actual |
| 5691 | 50.00 | 2022-09-30 | 71 | 6 | 3 | Budget |
| 19893 | 29.00 | 2023-10-31 | 71 | 1 | 6 | Actual |
| 4100 | 47.00 | 2022-07-31 | 71 | 6 | 6 | Actual |
| 17942 | 22.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
| 25689 | 137.00 | 2024-04-29 | 71 | 1 | 3 | Actual |
| 30913 | 141.99 | 2024-08-30 | 71 | 6 | 8 | Actual |
| 12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-03-31 | 71 | 1 | 6 | Actual |
| 11892 | 12.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
| 32416 | 57.39 | 2024-09-29 | 71 | 2 | 13 | Actual |
| 23600 | 166.00 | 2024-02-28 | 71 | 1 | 3 | Actual |
| 39089 | 52.89 | 2025-03-31 | 71 | 6 | 11 | Actual |
| 6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 36376 | 27.00 | 2025-01-29 | 71 | 6 | 6 | Actual |
| 31502 | 197.00 | 2024-09-29 | 71 | 1 | 4 | Actual |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-04-30 | 71 | 1 | 6 | Actual |
| 34166 | 128.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 6675 | 49.57 | 2022-09-30 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-04-30 | 71 | 7 | 3 | Actual |
| 17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
| 15169 | 79.87 | 2023-05-31 | 71 | 6 | 8 | Actual |
| 35697 | 42.25 | 2024-12-29 | 71 | 1 | 12 | Actual |
| 8812 | 80.00 | 2022-12-01 | 71 | 1 | 8 | Budget |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 29463 | 18.00 | 2024-07-30 | 71 | 2 | 6 | Actual |
| 12090 | 80.00 | 2023-02-28 | 71 | 6 | 7 | Budget |
| 15905 | 33.00 | 2023-07-01 | 71 | 5 | 6 | Actual |
| 38265 | 127.00 | 2025-03-31 | 71 | 6 | 3 | Actual |
Generated 2025-05-30 04:00:20.728 UTC