[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 193 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
| 8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
| 8671 | 64.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-01-28 | 71 | 2 | 11 | Actual |
| 38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 4182 | 90.00 | 2022-07-30 | 71 | 1 | 7 | Budget |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
| 6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 2407 | 30.00 | 2022-06-30 | 71 | 7 | 3 | Budget |
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 36085 | 152.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
| 20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
| 34074 | 33.00 | 2024-11-29 | 71 | 6 | 6 | Actual |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 4181 | 72.00 | 2022-07-30 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 10721 | 60.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
| 11419 | 128.00 | 2023-02-27 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 08:30:55.015 UTC