[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 307 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
| 24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
| 9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-01-27 | 71 | 1 | 5 | Actual |
| 37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
| 734 | 36.00 | 2022-04-28 | 71 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
| 33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 14547 | 114.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
| 22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
| 38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
Generated 2025-05-28 08:04:33.993 UTC