[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 181 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 10172 | 32.00 | 2023-01-27 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
| 11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
| 37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
| 23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
| 1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
| 36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
| 30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
| 28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 17556 | 124.00 | 2023-08-29 | 71 | 1 | 3 | Actual |
| 31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-02-26 | 71 | 4 | 11 | Actual |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
| 25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 35525 | 34.80 | 2024-12-27 | 71 | 2 | 11 | Actual |
| 7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 23420 | 7.14 | 2024-01-27 | 71 | 5 | 11 | Actual |
| 35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
Generated 2025-05-28 07:22:20.303 UTC