[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 208 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30503 | 103.00 | 2024-08-27 | 71 | 6 | 5 | Actual |
| 6676 | 50.00 | 2022-09-27 | 71 | 6 | 8 | Budget |
| 16771 | 78.00 | 2023-07-28 | 71 | 6 | 5 | Actual |
| 36024 | 31.00 | 2025-01-26 | 71 | 7 | 3 | Actual |
| 7607 | 72.00 | 2022-10-28 | 71 | 6 | 7 | Actual |
| 22121 | 100.00 | 2023-12-26 | 71 | 1 | 7 | Actual |
| 1611 | 60.00 | 2022-05-28 | 71 | 1 | 6 | Budget |
| 18594 | 105.00 | 2023-09-27 | 71 | 6 | 3 | Actual |
| 2872 | 23.00 | 2022-06-28 | 71 | 4 | 6 | Actual |
| 12219 | 54.11 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 38265 | 127.00 | 2025-03-28 | 71 | 6 | 3 | Actual |
| 3198 | 122.30 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 5303 | 90.00 | 2022-08-28 | 71 | 1 | 7 | Budget |
| 11152 | 50.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 9707 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 33249 | 44.38 | 2024-10-27 | 71 | 2 | 11 | Actual |
| 31795 | 28.00 | 2024-09-26 | 71 | 5 | 6 | Actual |
| 37328 | 106.00 | 2025-02-25 | 71 | 6 | 5 | Actual |
| 5442 | 96.54 | 2022-08-28 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2022-10-28 | 71 | 5 | 6 | Budget |
| 7737 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 1202 | 28.00 | 2022-05-28 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-03-27 | 71 | 6 | 11 | Actual |
| 35579 | 44.38 | 2024-12-26 | 71 | 4 | 11 | Actual |
| 21654 | 78.00 | 2023-12-26 | 71 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-01-26 | 71 | 1 | 5 | Actual |
| 27622 | 53.95 | 2024-05-27 | 71 | 4 | 11 | Actual |
| 6146 | 40.00 | 2022-09-27 | 71 | 2 | 6 | Budget |
| 6347 | 60.00 | 2022-09-27 | 71 | 6 | 6 | Budget |
| 3898 | 23.00 | 2022-07-28 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2022-11-28 | 71 | 6 | 7 | Actual |
| 18091 | 62.00 | 2023-08-28 | 71 | 6 | 7 | Actual |
| 29013 | 55.64 | 2024-06-27 | 71 | 1 | 13 | Actual |
| 26558 | 24.16 | 2024-04-26 | 71 | 6 | 11 | Actual |
| 37468 | 30.00 | 2025-02-25 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2023-09-27 | 71 | 6 | 12 | Actual |
| 10358 | 54.00 | 2023-01-26 | 71 | 6 | 4 | Actual |
| 9136 | 30.00 | 2022-12-26 | 71 | 7 | 3 | Budget |
| 26416 | 32.67 | 2024-04-26 | 71 | 1 | 11 | Actual |
| 534 | 16.00 | 2022-04-27 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-04-27 | 71 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-06-27 | 71 | 1 | 5 | Actual |
| 30167 | 73.18 | 2024-07-27 | 71 | 2 | 13 | Actual |
| 23393 | 23.10 | 2024-01-26 | 71 | 4 | 11 | Actual |
| 6018 | 60.00 | 2022-09-27 | 71 | 6 | 5 | Budget |
| 29222 | 29.00 | 2024-07-27 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-03-28 | 71 | 3 | 6 | Actual |
| 6243 | 40.00 | 2022-09-27 | 71 | 4 | 6 | Budget |
Generated 2025-05-28 01:17:23.891 UTC