[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 236 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3524 | 9.00 | 2022-07-28 | 71 | 7 | 3 | Actual |
| 15995 | 78.00 | 2023-06-28 | 71 | 1 | 7 | Actual |
| 9380 | 80.00 | 2022-12-26 | 71 | 6 | 5 | Budget |
| 31174 | 28.42 | 2024-08-27 | 71 | 2 | 12 | Actual |
| 2729 | 60.00 | 2022-06-28 | 71 | 1 | 6 | Budget |
| 36874 | 12.46 | 2025-01-26 | 71 | 2 | 12 | Actual |
| 35638 | 37.99 | 2024-12-26 | 71 | 6 | 11 | Actual |
| 6943 | 80.00 | 2022-10-28 | 71 | 1 | 4 | Budget |
| 12606 | 90.00 | 2023-03-28 | 71 | 6 | 4 | Budget |
| 6243 | 40.00 | 2022-09-27 | 71 | 4 | 6 | Budget |
| 12359 | 72.00 | 2023-03-28 | 71 | 1 | 3 | Actual |
| 35697 | 42.25 | 2024-12-26 | 71 | 1 | 12 | Actual |
| 35757 | 111.40 | 2024-12-26 | 71 | 6 | 12 | Actual |
| 13348 | 55.63 | 2023-03-28 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 34665 | 64.41 | 2024-11-27 | 71 | 1 | 13 | Actual |
| 7269 | 13.00 | 2022-10-28 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2024-08-27 | 71 | 3 | 11 | Actual |
| 18652 | 18.00 | 2023-09-27 | 71 | 7 | 3 | Actual |
| 23813 | 70.00 | 2024-02-25 | 71 | 1 | 5 | Actual |
| 3572 | 88.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
| 16116 | 99.57 | 2023-06-28 | 71 | 2 | 8 | Actual |
| 21412 | 25.23 | 2023-11-28 | 71 | 4 | 11 | Actual |
| 9461 | 70.00 | 2022-12-26 | 71 | 1 | 6 | Budget |
| 19531 | 6.08 | 2023-09-27 | 71 | 6 | 12 | Actual |
| 16885 | 66.00 | 2023-07-28 | 71 | 3 | 6 | Actual |
| 20124 | 62.00 | 2023-10-28 | 71 | 6 | 7 | Actual |
| 7795 | 28.35 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 24842 | 53.00 | 2024-03-27 | 71 | 1 | 5 | Actual |
| 10825 | 35.00 | 2023-01-26 | 71 | 6 | 6 | Actual |
| 18772 | 70.00 | 2023-09-27 | 71 | 1 | 5 | Actual |
| 9787 | 90.00 | 2022-12-26 | 71 | 1 | 7 | Budget |
| 4369 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 8861 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
| 23906 | 60.00 | 2024-02-25 | 71 | 1 | 6 | Actual |
| 6289 | 21.00 | 2022-09-27 | 71 | 5 | 6 | Actual |
| 584 | 70.00 | 2022-04-27 | 71 | 3 | 6 | Budget |
| 30020 | 48.63 | 2024-07-27 | 71 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-04-27 | 71 | 7 | 3 | Actual |
| 1942 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Budget |
| 15283 | 13.53 | 2023-05-28 | 71 | 3 | 11 | Actual |
| 15169 | 79.87 | 2023-05-28 | 71 | 6 | 8 | Actual |
| 1063 | 49.57 | 2022-04-27 | 71 | 6 | 8 | Actual |
| 25689 | 137.00 | 2024-04-26 | 71 | 1 | 3 | Actual |
| 2188 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 25906 | 86.00 | 2024-04-26 | 71 | 1 | 5 | Actual |
| 15343 | 22.04 | 2023-05-28 | 71 | 6 | 11 | Actual |
| 15853 | 30.00 | 2023-06-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 01:41:16.551 UTC