[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 280 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
| 23542 | 6.08 | 2024-01-27 | 71 | 6 | 12 | Actual |
| 10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
| 20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 1754 | 32.00 | 2022-05-29 | 71 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
| 29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 36052 | 247.00 | 2025-01-27 | 71 | 1 | 4 | Actual |
| 25166 | 93.00 | 2024-03-28 | 71 | 6 | 7 | Actual |
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
| 31629 | 122.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
| 35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
| 7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
| 13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
| 22333 | 22.04 | 2023-12-27 | 71 | 1 | 11 | Actual |
| 14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 03:41:39.308 UTC