[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 935 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20211 | 107.14 | 2023-10-30 | 71 | 2 | 8 | Actual |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 7876 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
| 14009 | 130.00 | 2023-04-29 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
| 15879 | 22.00 | 2023-06-30 | 71 | 4 | 6 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 4693 | 110.00 | 2022-08-30 | 71 | 1 | 4 | Budget |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
| 1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 16029 | 104.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-02-27 | 71 | 2 | 11 | Actual |
| 12358 | 80.00 | 2023-03-30 | 71 | 1 | 3 | Budget |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-09-29 | 71 | 6 | 7 | Budget |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 27860 | 46.87 | 2024-05-29 | 71 | 1 | 13 | Actual |
| 13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 14254 | 8.21 | 2023-04-29 | 71 | 2 | 11 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
| 28223 | 106.00 | 2024-06-29 | 71 | 6 | 5 | Actual |
| 9605 | 26.00 | 2022-12-28 | 71 | 4 | 6 | Actual |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
| 31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
| 13593 | 36.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-30 02:57:35.488 UTC