[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 176 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10577 | 80.00 | 2023-01-27 | 71 | 1 | 6 | Budget |
| 17468 | 2.89 | 2023-07-29 | 71 | 2 | 12 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
| 20211 | 107.14 | 2023-10-29 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 33221 | 109.27 | 2024-10-28 | 71 | 1 | 11 | Actual |
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 25845 | 66.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
| 21563 | 3.95 | 2023-11-29 | 71 | 6 | 12 | Actual |
| 17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 2777 | 30.00 | 2022-06-29 | 71 | 2 | 6 | Budget |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 17120 | 99.57 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
| 24222 | 99.57 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
| 22415 | 23.10 | 2023-12-27 | 71 | 4 | 11 | Actual |
| 1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
| 16236 | 6.08 | 2023-06-29 | 71 | 2 | 11 | Actual |
| 3948 | 70.00 | 2022-07-29 | 71 | 3 | 6 | Budget |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
| 23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
| 14514 | 109.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
Generated 2025-05-28 22:48:14.175 UTC