[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 107 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
| 18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
| 31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
| 10033 | 38.96 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
| 32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
| 20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
| 10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
| 11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
| 6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
| 3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
| 25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
| 30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 29901 | 39.06 | 2024-07-28 | 71 | 3 | 11 | Actual |
| 10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
Generated 2025-05-28 07:03:04.233 UTC