[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 102 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9243 | 80.00 | 2022-12-26 | 71 | 6 | 4 | Budget |
| 24935 | 34.00 | 2024-03-27 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2023-09-27 | 71 | 6 | 12 | Actual |
| 37414 | 22.00 | 2025-02-25 | 71 | 2 | 6 | Actual |
| 28097 | 172.00 | 2024-06-27 | 71 | 1 | 4 | Actual |
| 22506 | 1.82 | 2023-12-26 | 71 | 1 | 12 | Actual |
| 3899 | 40.00 | 2022-07-28 | 71 | 2 | 6 | Budget |
| 28921 | 10.33 | 2024-06-27 | 71 | 2 | 12 | Actual |
| 31474 | 29.00 | 2024-09-26 | 71 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-05-27 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-03-28 | 71 | 1 | 4 | Actual |
| 26651 | 6.08 | 2024-04-26 | 71 | 6 | 12 | Actual |
| 35525 | 34.80 | 2024-12-26 | 71 | 2 | 11 | Actual |
| 21563 | 3.95 | 2023-11-28 | 71 | 6 | 12 | Actual |
| 3713 | 63.00 | 2022-07-28 | 71 | 1 | 5 | Actual |
| 12278 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 12876 | 18.00 | 2023-03-28 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-11-28 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-03-28 | 71 | 1 | 5 | Actual |
| 21117 | 104.00 | 2023-11-28 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2022-06-28 | 71 | 6 | 5 | Budget |
| 27595 | 51.82 | 2024-05-27 | 71 | 3 | 11 | Actual |
| 15049 | 78.00 | 2023-05-28 | 71 | 6 | 7 | Actual |
| 7220 | 35.00 | 2022-10-28 | 71 | 1 | 6 | Actual |
| 16885 | 66.00 | 2023-07-28 | 71 | 3 | 6 | Actual |
| 16350 | 25.23 | 2023-06-28 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2023-09-27 | 71 | 5 | 6 | Actual |
| 21439 | 6.08 | 2023-11-28 | 71 | 5 | 11 | Actual |
| 25940 | 105.00 | 2024-04-26 | 71 | 6 | 5 | Actual |
| 9846 | 80.00 | 2022-12-26 | 71 | 6 | 7 | Budget |
| 37617 | 93.00 | 2025-02-25 | 71 | 6 | 7 | Actual |
| 4041 | 13.00 | 2022-07-28 | 71 | 5 | 6 | Actual |
| 14043 | 117.00 | 2023-04-27 | 71 | 6 | 7 | Actual |
| 10721 | 60.00 | 2023-01-26 | 71 | 4 | 6 | Budget |
| 11797 | 76.00 | 2023-02-25 | 71 | 3 | 6 | Actual |
| 37796 | 60.33 | 2025-02-25 | 71 | 1 | 11 | Actual |
| 14759 | 47.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
| 1469 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Actual |
| 8732 | 56.00 | 2022-11-28 | 71 | 6 | 7 | Actual |
| 13020 | 40.00 | 2023-03-28 | 71 | 5 | 6 | Budget |
| 34935 | 135.00 | 2024-12-26 | 71 | 6 | 4 | Actual |
| 4893 | 49.00 | 2022-08-28 | 71 | 6 | 5 | Actual |
| 487 | 60.00 | 2022-04-27 | 71 | 1 | 6 | Budget |
| 8121 | 42.00 | 2022-11-28 | 71 | 6 | 4 | Actual |
| 8999 | 60.00 | 2022-12-26 | 71 | 1 | 3 | Budget |
| 34074 | 33.00 | 2024-11-27 | 71 | 6 | 6 | Actual |
| 27682 | 39.06 | 2024-05-27 | 71 | 6 | 11 | Actual |
| 13407 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
Generated 2025-05-28 02:59:24.599 UTC