[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1017 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 817 | 63.00 | 2022-04-27 | 71 | 1 | 7 | Actual |
| 8860 | 61.69 | 2022-11-28 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 34043 | 32.00 | 2024-11-27 | 71 | 5 | 6 | Actual |
| 2407 | 30.00 | 2022-06-28 | 71 | 7 | 3 | Budget |
| 9057 | 50.00 | 2022-12-26 | 71 | 6 | 3 | Budget |
| 28363 | 50.00 | 2024-06-27 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2022-07-28 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-09-27 | 71 | 6 | 11 | Actual |
| 29754 | 82.90 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 11152 | 50.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 31382 | 193.00 | 2024-09-26 | 71 | 1 | 3 | Actual |
| 19095 | 104.00 | 2023-09-27 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-02-25 | 71 | 6 | 3 | Actual |
| 19215 | 49.57 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 17240 | 22.04 | 2023-07-28 | 71 | 1 | 11 | Actual |
| 10253 | 30.00 | 2023-01-26 | 71 | 7 | 3 | Budget |
| 11949 | 60.00 | 2023-02-25 | 71 | 6 | 6 | Budget |
| 19474 | 2.89 | 2023-09-27 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2024-10-27 | 71 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-04-27 | 71 | 1 | 6 | Actual |
| 37584 | 124.00 | 2025-02-25 | 71 | 1 | 7 | Actual |
| 36729 | 44.38 | 2025-01-26 | 71 | 4 | 11 | Actual |
| 10496 | 91.00 | 2023-01-26 | 71 | 6 | 5 | Actual |
| 263 | 70.00 | 2022-04-27 | 71 | 6 | 4 | Budget |
| 31000 | 17.78 | 2024-08-27 | 71 | 2 | 11 | Actual |
| 6018 | 60.00 | 2022-09-27 | 71 | 6 | 5 | Budget |
| 28421 | 49.00 | 2024-06-27 | 71 | 6 | 6 | Actual |
| 1470 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Budget |
| 15584 | 31.00 | 2023-06-28 | 71 | 7 | 3 | Actual |
| 10439 | 100.00 | 2023-01-26 | 71 | 1 | 5 | Budget |
| 26200 | 195.00 | 2024-04-26 | 71 | 1 | 7 | Actual |
| 4693 | 110.00 | 2022-08-28 | 71 | 1 | 4 | Budget |
| 35697 | 42.25 | 2024-12-26 | 71 | 1 | 12 | Actual |
| 4042 | 30.00 | 2022-07-28 | 71 | 5 | 6 | Budget |
| 28389 | 24.00 | 2024-06-27 | 71 | 5 | 6 | Actual |
| 12973 | 60.00 | 2023-03-28 | 71 | 4 | 6 | Budget |
| 38768 | 71.00 | 2025-03-28 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-05-28 | 71 | 6 | 12 | Actual |
| 6676 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 22361 | 22.04 | 2023-12-26 | 71 | 2 | 11 | Actual |
| 7139 | 80.00 | 2022-10-28 | 71 | 6 | 5 | Budget |
| 25166 | 93.00 | 2024-03-27 | 71 | 6 | 7 | Actual |
| 9323 | 56.00 | 2022-12-26 | 71 | 1 | 5 | Actual |
| 33162 | 79.87 | 2024-10-27 | 71 | 6 | 8 | Actual |
| 28633 | 138.96 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 4369 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 31629 | 122.00 | 2024-09-26 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 02:27:07.053 UTC