[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 244 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2728 | 32.00 | 2022-06-28 | 71 | 1 | 6 | Actual |
| 18269 | 35.87 | 2023-08-28 | 71 | 1 | 11 | Actual |
| 4693 | 110.00 | 2022-08-28 | 71 | 1 | 4 | Budget |
| 21358 | 19.91 | 2023-11-28 | 71 | 2 | 11 | Actual |
| 38827 | 179.87 | 2025-03-28 | 71 | 1 | 8 | Actual |
| 4042 | 30.00 | 2022-07-28 | 71 | 5 | 6 | Budget |
| 535 | 30.00 | 2022-04-27 | 71 | 2 | 6 | Budget |
| 15937 | 26.00 | 2023-06-28 | 71 | 6 | 6 | Actual |
| 16644 | 63.00 | 2023-07-28 | 71 | 1 | 4 | Actual |
| 29343 | 106.00 | 2024-07-27 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-09-26 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2023-11-28 | 71 | 6 | 6 | Actual |
| 37442 | 80.00 | 2025-02-25 | 71 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-01-26 | 71 | 1 | 5 | Actual |
| 11948 | 53.00 | 2023-02-25 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-01-26 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-01-26 | 71 | 6 | 6 | Actual |
| 36527 | 248.06 | 2025-01-26 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-04-27 | 71 | 3 | 6 | Budget |
| 14009 | 130.00 | 2023-04-27 | 71 | 1 | 7 | Actual |
| 2873 | 50.00 | 2022-06-28 | 71 | 4 | 6 | Budget |
| 17768 | 61.00 | 2023-08-28 | 71 | 1 | 5 | Actual |
| 29667 | 78.00 | 2024-07-27 | 71 | 6 | 7 | Actual |
| 15825 | 6.00 | 2023-06-28 | 71 | 2 | 6 | Actual |
| 29874 | 17.78 | 2024-07-27 | 71 | 2 | 11 | Actual |
| 24222 | 99.57 | 2024-02-25 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-01-26 | 71 | 6 | 4 | Actual |
| 33515 | 41.60 | 2024-10-27 | 71 | 1 | 13 | Actual |
| 39002 | 39.06 | 2025-03-28 | 71 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-03-28 | 71 | 5 | 11 | Actual |
| 35525 | 34.80 | 2024-12-26 | 71 | 2 | 11 | Actual |
| 5443 | 90.00 | 2022-08-28 | 71 | 1 | 8 | Budget |
| 9652 | 40.00 | 2022-12-26 | 71 | 5 | 6 | Budget |
| 22716 | 99.00 | 2024-01-26 | 71 | 1 | 4 | Actual |
| 30793 | 93.00 | 2024-08-27 | 71 | 6 | 7 | Actual |
| 5550 | 43.51 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 12030 | 100.00 | 2023-02-25 | 71 | 1 | 7 | Budget |
| 33723 | 44.00 | 2024-11-27 | 71 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-04-26 | 71 | 5 | 11 | Actual |
| 6428 | 80.00 | 2022-09-27 | 71 | 1 | 7 | Actual |
| 34074 | 33.00 | 2024-11-27 | 71 | 6 | 6 | Actual |
| 19948 | 36.00 | 2023-10-28 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2022-10-28 | 71 | 6 | 6 | Actual |
| 33785 | 156.00 | 2024-11-27 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-01-26 | 71 | 1 | 5 | Budget |
| 8202 | 56.00 | 2022-11-28 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-11-28 | 71 | 4 | 6 | Actual |
| 37704 | 141.99 | 2025-02-25 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 02:47:44.623 UTC