[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 170 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 346 | 90.00 | 2022-04-27 | 71 | 1 | 5 | Budget |
| 10034 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 16409 | 3.95 | 2023-06-28 | 71 | 1 | 12 | Actual |
| 29575 | 52.00 | 2024-07-27 | 71 | 6 | 6 | Actual |
| 11797 | 76.00 | 2023-02-25 | 71 | 3 | 6 | Actual |
| 27887 | 95.99 | 2024-05-27 | 71 | 2 | 13 | Actual |
| 11619 | 80.00 | 2023-02-25 | 71 | 6 | 5 | Budget |
| 8998 | 39.00 | 2022-12-26 | 71 | 1 | 3 | Actual |
| 36787 | 65.65 | 2025-01-26 | 71 | 6 | 11 | Actual |
| 1802 | 40.00 | 2022-05-28 | 71 | 5 | 6 | Budget |
| 13348 | 55.63 | 2023-03-28 | 71 | 2 | 8 | Actual |
| 7000 | 56.00 | 2022-10-28 | 71 | 6 | 4 | Actual |
| 16350 | 25.23 | 2023-06-28 | 71 | 6 | 11 | Actual |
| 27361 | 101.00 | 2024-05-27 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-03-28 | 71 | 1 | 13 | Actual |
| 13891 | 30.00 | 2023-04-27 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2022-11-28 | 71 | 1 | 5 | Budget |
| 7081 | 70.00 | 2022-10-28 | 71 | 1 | 5 | Actual |
| 6290 | 30.00 | 2022-09-27 | 71 | 5 | 6 | Budget |
| 6289 | 21.00 | 2022-09-27 | 71 | 5 | 6 | Actual |
| 5119 | 40.00 | 2022-08-28 | 71 | 4 | 6 | Budget |
| 27185 | 75.00 | 2024-05-27 | 71 | 3 | 6 | Actual |
| 28692 | 68.85 | 2024-06-27 | 71 | 1 | 11 | Actual |
| 31293 | 46.87 | 2024-08-27 | 71 | 2 | 13 | Actual |
| 38644 | 24.00 | 2025-03-28 | 71 | 5 | 6 | Actual |
| 8063 | 60.00 | 2022-11-28 | 71 | 1 | 4 | Actual |
| 25486 | 28.42 | 2024-03-27 | 71 | 6 | 11 | Actual |
| 12498 | 30.00 | 2023-03-28 | 71 | 7 | 3 | Budget |
| 37494 | 28.00 | 2025-02-25 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-04-26 | 71 | 6 | 5 | Actual |
| 20330 | 8.21 | 2023-10-28 | 71 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-01-26 | 71 | 5 | 6 | Actual |
| 20032 | 35.00 | 2023-10-28 | 71 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-03-27 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-04-26 | 71 | 5 | 11 | Actual |
| 19356 | 15.65 | 2023-09-27 | 71 | 4 | 11 | Actual |
| 22750 | 46.00 | 2024-01-26 | 71 | 6 | 4 | Actual |
| 5957 | 72.00 | 2022-09-27 | 71 | 1 | 5 | Actual |
| 32179 | 27.36 | 2024-09-26 | 71 | 4 | 11 | Actual |
| 31474 | 29.00 | 2024-09-26 | 71 | 7 | 3 | Actual |
| 17349 | 3.95 | 2023-07-28 | 71 | 5 | 11 | Actual |
| 33395 | 28.42 | 2024-10-27 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2024-10-27 | 71 | 6 | 12 | Actual |
| 7688 | 107.14 | 2022-10-28 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-03-27 | 71 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-09-27 | 71 | 1 | 7 | Actual |
| 6195 | 65.00 | 2022-09-27 | 71 | 3 | 6 | Actual |
| 12170 | 90.00 | 2023-02-25 | 71 | 1 | 8 | Budget |
Generated 2025-05-28 01:29:31.215 UTC