[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 116 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 24222 | 99.57 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 29491 | 56.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
| 9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
| 14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-05-29 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
| 13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
| 13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 28513 | 100.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
| 11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
| 8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
| 22388 | 25.23 | 2023-12-27 | 71 | 3 | 11 | Actual |
| 11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 1707 | 59.00 | 2022-05-29 | 71 | 3 | 6 | Actual |
| 1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
| 10440 | 104.00 | 2023-01-27 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
| 23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 23393 | 23.10 | 2024-01-27 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
| 19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
| 22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 20:12:39.913 UTC