[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 955 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-02-27 | 71 | 6 | 3 | Actual |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 24313 | 31.61 | 2024-02-27 | 71 | 1 | 11 | Actual |
| 12829 | 80.00 | 2023-03-30 | 71 | 1 | 6 | Budget |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 9137 | 9.00 | 2022-12-28 | 71 | 7 | 3 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 9706 | 23.00 | 2022-12-28 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-05-29 | 71 | 7 | 3 | Actual |
| 23420 | 7.14 | 2024-01-28 | 71 | 5 | 11 | Actual |
| 23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
| 5303 | 90.00 | 2022-08-30 | 71 | 1 | 7 | Budget |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-07-30 | 71 | 1 | 12 | Actual |
| 23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-02-27 | 71 | 6 | 5 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
| 8487 | 20.00 | 2022-11-30 | 71 | 4 | 6 | Actual |
| 7411 | 12.00 | 2022-10-30 | 71 | 5 | 6 | Actual |
| 31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
| 23191 | 107.14 | 2024-01-28 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2024-06-29 | 71 | 6 | 4 | Actual |
| 19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 35697 | 42.25 | 2024-12-28 | 71 | 1 | 12 | Actual |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
Generated 2025-05-30 01:34:44.324 UTC