[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 994 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17181 | 69.26 | 2023-07-31 | 71 | 6 | 8 | Actual |
| 3384 | 30.00 | 2022-07-31 | 71 | 1 | 3 | Actual |
| 19274 | 25.23 | 2023-09-30 | 71 | 1 | 11 | Actual |
| 20530 | 2.89 | 2023-10-31 | 71 | 2 | 12 | Actual |
| 24514 | 6.08 | 2024-02-28 | 71 | 1 | 12 | Actual |
| 34074 | 33.00 | 2024-11-30 | 71 | 6 | 6 | Actual |
| 26919 | 49.00 | 2024-05-30 | 71 | 7 | 3 | Actual |
| 33101 | 220.78 | 2024-10-30 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-02-28 | 71 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-03-31 | 71 | 5 | 11 | Actual |
| 12170 | 90.00 | 2023-02-28 | 71 | 1 | 8 | Budget |
| 584 | 70.00 | 2022-04-30 | 71 | 3 | 6 | Budget |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 262 | 63.00 | 2022-04-30 | 71 | 6 | 4 | Actual |
| 19302 | 3.95 | 2023-09-30 | 71 | 2 | 11 | Actual |
| 21330 | 22.04 | 2023-12-01 | 71 | 1 | 11 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 5549 | 50.00 | 2022-08-31 | 71 | 6 | 8 | Budget |
| 18865 | 25.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-03-31 | 71 | 6 | 6 | Budget |
| 12089 | 45.00 | 2023-02-28 | 71 | 6 | 7 | Actual |
| 7412 | 40.00 | 2022-10-31 | 71 | 5 | 6 | Budget |
| 22031 | 13.00 | 2023-12-29 | 71 | 5 | 6 | Actual |
| 13949 | 29.00 | 2023-04-30 | 71 | 6 | 6 | Actual |
| 13715 | 86.00 | 2023-04-30 | 71 | 1 | 5 | Actual |
| 33042 | 152.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
| 5022 | 14.00 | 2022-08-31 | 71 | 2 | 6 | Actual |
| 12876 | 18.00 | 2023-03-31 | 71 | 2 | 6 | Actual |
| 8121 | 42.00 | 2022-12-01 | 71 | 6 | 4 | Actual |
| 38564 | 24.00 | 2025-03-31 | 71 | 2 | 6 | Actual |
| 25132 | 109.00 | 2024-03-30 | 71 | 1 | 7 | Actual |
| 31715 | 18.00 | 2024-09-29 | 71 | 2 | 6 | Actual |
| 10673 | 76.00 | 2023-01-29 | 71 | 3 | 6 | Actual |
| 38947 | 97.57 | 2025-03-31 | 71 | 1 | 11 | Actual |
| 12606 | 90.00 | 2023-03-31 | 71 | 6 | 4 | Budget |
| 2268 | 39.00 | 2022-07-01 | 71 | 1 | 3 | Actual |
| 12607 | 83.00 | 2023-03-31 | 71 | 6 | 4 | Actual |
| 39029 | 65.65 | 2025-03-31 | 71 | 4 | 11 | Actual |
| 6196 | 70.00 | 2022-09-30 | 71 | 3 | 6 | Budget |
| 12877 | 40.00 | 2023-03-31 | 71 | 2 | 6 | Budget |
| 17468 | 2.89 | 2023-07-31 | 71 | 2 | 12 | Actual |
| 1802 | 40.00 | 2022-05-31 | 71 | 5 | 6 | Budget |
| 16116 | 99.57 | 2023-07-01 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2024-11-30 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2024-09-29 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2022-12-01 | 71 | 6 | 8 | Budget |
| 7550 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
Generated 2025-05-30 10:20:11.835 UTC