[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 331 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7001 | 80.00 | 2022-10-28 | 71 | 6 | 4 | Budget |
| 39056 | 11.40 | 2025-03-28 | 71 | 5 | 11 | Actual |
| 13020 | 40.00 | 2023-03-28 | 71 | 5 | 6 | Budget |
| 17441 | 1.82 | 2023-07-28 | 71 | 1 | 12 | Actual |
| 13300 | 107.14 | 2023-03-28 | 71 | 1 | 8 | Actual |
| 17916 | 52.00 | 2023-08-28 | 71 | 3 | 6 | Actual |
| 22506 | 1.82 | 2023-12-26 | 71 | 1 | 12 | Actual |
| 25689 | 137.00 | 2024-04-26 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2024-09-26 | 71 | 2 | 13 | Actual |
| 3633 | 60.00 | 2022-07-28 | 71 | 6 | 4 | Budget |
| 39176 | 22.04 | 2025-03-28 | 71 | 2 | 12 | Actual |
| 6146 | 40.00 | 2022-09-27 | 71 | 2 | 6 | Budget |
| 14957 | 30.00 | 2023-05-28 | 71 | 6 | 6 | Actual |
| 32179 | 27.36 | 2024-09-26 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-06-28 | 71 | 4 | 6 | Actual |
| 13715 | 86.00 | 2023-04-27 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-08-28 | 71 | 1 | 7 | Actual |
| 7220 | 35.00 | 2022-10-28 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-05-28 | 71 | 1 | 5 | Actual |
| 3898 | 23.00 | 2022-07-28 | 71 | 2 | 6 | Actual |
| 33844 | 82.00 | 2024-11-27 | 71 | 1 | 5 | Actual |
| 15798 | 33.00 | 2023-06-28 | 71 | 1 | 6 | Actual |
| 3714 | 90.00 | 2022-07-28 | 71 | 1 | 5 | Budget |
| 38478 | 76.00 | 2025-03-28 | 71 | 6 | 5 | Actual |
| 36588 | 123.81 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 16969 | 29.00 | 2023-07-28 | 71 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-02-25 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2024-11-27 | 71 | 1 | 8 | Actual |
| 32125 | 22.04 | 2024-09-26 | 71 | 2 | 11 | Actual |
| 2406 | 15.00 | 2022-06-28 | 71 | 7 | 3 | Actual |
| 18091 | 62.00 | 2023-08-28 | 71 | 6 | 7 | Actual |
| 8861 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
| 25166 | 93.00 | 2024-03-27 | 71 | 6 | 7 | Actual |
| 18946 | 29.00 | 2023-09-27 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-03-28 | 71 | 1 | 5 | Actual |
| 11891 | 40.00 | 2023-02-25 | 71 | 5 | 6 | Budget |
| 20530 | 2.89 | 2023-10-28 | 71 | 2 | 12 | Actual |
| 35816 | 32.83 | 2024-12-26 | 71 | 1 | 13 | Actual |
| 8999 | 60.00 | 2022-12-26 | 71 | 1 | 3 | Budget |
| 1283 | 30.00 | 2022-05-28 | 71 | 7 | 3 | Budget |
| 13865 | 33.00 | 2023-04-27 | 71 | 3 | 6 | Actual |
| 3525 | 40.00 | 2022-07-28 | 71 | 7 | 3 | Budget |
| 30140 | 46.87 | 2024-07-27 | 71 | 1 | 13 | Actual |
| 3198 | 122.30 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 5958 | 90.00 | 2022-09-27 | 71 | 1 | 5 | Budget |
| 36264 | 14.00 | 2025-01-26 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2022-12-26 | 71 | 6 | 7 | Actual |
| 1611 | 60.00 | 2022-05-28 | 71 | 1 | 6 | Budget |
Generated 2025-05-28 01:38:06.284 UTC