[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 256 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
| 30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
| 2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
| 26737 | 57.39 | 2024-04-27 | 71 | 2 | 13 | Actual |
| 2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
| 21773 | 60.00 | 2023-12-27 | 71 | 6 | 4 | Actual |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 23847 | 53.00 | 2024-02-26 | 71 | 6 | 5 | Actual |
| 38855 | 82.90 | 2025-03-29 | 71 | 2 | 8 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
| 157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
| 35606 | 9.27 | 2024-12-27 | 71 | 5 | 11 | Actual |
| 3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
| 17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
| 26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
| 24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 30256 | 150.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
| 8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
Generated 2025-05-28 05:56:06.146 UTC