[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 115 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4321 | 90.00 | 2022-07-28 | 71 | 1 | 8 | Budget |
| 33844 | 82.00 | 2024-11-27 | 71 | 1 | 5 | Actual |
| 15739 | 44.00 | 2023-06-28 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2024-12-26 | 71 | 2 | 13 | Actual |
| 9185 | 55.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 22447 | 25.23 | 2023-12-26 | 71 | 6 | 11 | Actual |
| 12972 | 35.00 | 2023-03-28 | 71 | 4 | 6 | Actual |
| 38143 | 92.48 | 2025-02-25 | 71 | 2 | 13 | Actual |
| 27130 | 39.00 | 2024-05-27 | 71 | 1 | 6 | Actual |
| 17027 | 93.00 | 2023-07-28 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-03-28 | 71 | 6 | 8 | Actual |
| 1941 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Actual |
| 4042 | 30.00 | 2022-07-28 | 71 | 5 | 6 | Budget |
| 2000 | 70.00 | 2022-05-28 | 71 | 6 | 7 | Budget |
| 24630 | 175.00 | 2024-03-27 | 71 | 1 | 3 | Actual |
| 39327 | 69.67 | 2025-03-28 | 71 | 6 | 13 | Actual |
| 26082 | 29.00 | 2024-04-26 | 71 | 4 | 6 | Actual |
| 16524 | 136.00 | 2023-07-28 | 71 | 1 | 3 | Actual |
| 2648 | 70.00 | 2022-06-28 | 71 | 6 | 5 | Budget |
| 2326 | 35.00 | 2022-06-28 | 71 | 6 | 3 | Actual |
| 21439 | 6.08 | 2023-11-28 | 71 | 5 | 11 | Actual |
| 18269 | 35.87 | 2023-08-28 | 71 | 1 | 11 | Actual |
| 9604 | 40.00 | 2022-12-26 | 71 | 4 | 6 | Budget |
| 22388 | 25.23 | 2023-12-26 | 71 | 3 | 11 | Actual |
| 535 | 30.00 | 2022-04-27 | 71 | 2 | 6 | Budget |
| 3632 | 35.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
| 4692 | 120.00 | 2022-08-28 | 71 | 1 | 4 | Actual |
| 10964 | 93.00 | 2023-01-26 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-05-28 | 71 | 2 | 6 | Budget |
| 23634 | 105.00 | 2024-02-25 | 71 | 6 | 3 | Actual |
| 21951 | 15.00 | 2023-12-26 | 71 | 2 | 6 | Actual |
| 2269 | 70.00 | 2022-06-28 | 71 | 1 | 3 | Budget |
| 37081 | 215.00 | 2025-02-25 | 71 | 1 | 3 | Actual |
| 10115 | 80.00 | 2023-01-26 | 71 | 1 | 3 | Budget |
| 13891 | 30.00 | 2023-04-27 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2024-12-26 | 71 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-04-27 | 71 | 6 | 12 | Actual |
| 10624 | 40.00 | 2023-01-26 | 71 | 2 | 6 | Budget |
| 7549 | 50.00 | 2022-10-28 | 71 | 1 | 7 | Actual |
| 9243 | 80.00 | 2022-12-26 | 71 | 6 | 4 | Budget |
| 15612 | 55.00 | 2023-06-28 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2024-06-27 | 71 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Budget |
| 8062 | 80.00 | 2022-11-28 | 71 | 1 | 4 | Budget |
| 12419 | 60.00 | 2023-03-28 | 71 | 6 | 3 | Budget |
| 32867 | 48.00 | 2024-10-27 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-06-28 | 71 | 6 | 6 | Actual |
| 21238 | 79.87 | 2023-11-28 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 03:02:26.103 UTC