[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 163 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
| 1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
| 4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
| 35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 24102 | 93.00 | 2024-02-26 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-04-28 | 71 | 2 | 6 | Budget |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
| 9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
| 22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
| 26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 34225 | 128.36 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
| 19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 7608 | 80.00 | 2022-10-29 | 71 | 6 | 7 | Budget |
| 31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 15402 | 3.95 | 2023-05-29 | 71 | 1 | 12 | Actual |
| 32719 | 131.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 2187 | 31.38 | 2022-05-29 | 71 | 6 | 8 | Actual |
| 5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 17:46:01.791 UTC