[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 332 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19708 | 101.00 | 2023-10-28 | 71 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-04-27 | 71 | 6 | 6 | Budget |
| 15049 | 78.00 | 2023-05-28 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-04-27 | 71 | 1 | 5 | Actual |
| 22901 | 34.00 | 2024-01-26 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-09-26 | 71 | 6 | 8 | Actual |
| 14514 | 109.00 | 2023-05-28 | 71 | 1 | 3 | Actual |
| 8439 | 80.00 | 2022-11-28 | 71 | 3 | 6 | Budget |
| 5222 | 41.00 | 2022-08-28 | 71 | 6 | 6 | Actual |
| 18560 | 145.00 | 2023-09-27 | 71 | 1 | 3 | Actual |
| 25400 | 17.78 | 2024-03-27 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-01-26 | 71 | 1 | 12 | Actual |
| 7364 | 23.00 | 2022-10-28 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2023-12-26 | 71 | 1 | 12 | Actual |
| 14725 | 75.00 | 2023-05-28 | 71 | 1 | 5 | Actual |
| 34166 | 128.00 | 2024-11-27 | 71 | 6 | 7 | Actual |
| 16885 | 66.00 | 2023-07-28 | 71 | 3 | 6 | Actual |
| 9380 | 80.00 | 2022-12-26 | 71 | 6 | 5 | Budget |
| 37796 | 60.33 | 2025-02-25 | 71 | 1 | 11 | Actual |
| 9975 | 54.11 | 2022-12-26 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-05-28 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2024-09-26 | 71 | 1 | 3 | Actual |
| 7876 | 60.00 | 2022-11-28 | 71 | 1 | 3 | Budget |
| 1470 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Budget |
| 5071 | 70.00 | 2022-08-28 | 71 | 3 | 6 | Budget |
| 23393 | 23.10 | 2024-01-26 | 71 | 4 | 11 | Actual |
| 12747 | 54.00 | 2023-03-28 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-03-28 | 71 | 2 | 6 | Actual |
| 15526 | 91.00 | 2023-06-28 | 71 | 6 | 3 | Actual |
| 28337 | 80.00 | 2024-06-27 | 71 | 3 | 6 | Actual |
| 24013 | 22.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
| 8342 | 70.00 | 2022-11-28 | 71 | 1 | 6 | Budget |
| 22538 | 9.27 | 2023-12-26 | 71 | 6 | 12 | Actual |
| 12171 | 79.87 | 2023-02-25 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-05-27 | 71 | 7 | 3 | Actual |
| 5818 | 60.00 | 2022-09-27 | 71 | 1 | 4 | Actual |
| 6488 | 56.00 | 2022-09-27 | 71 | 6 | 7 | Actual |
| 36024 | 31.00 | 2025-01-26 | 71 | 7 | 3 | Actual |
| 8015 | 30.00 | 2022-11-28 | 71 | 7 | 3 | Budget |
| 9927 | 82.90 | 2022-12-26 | 71 | 1 | 8 | Actual |
| 19834 | 47.00 | 2023-10-28 | 71 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-09-27 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-01-26 | 71 | 1 | 12 | Actual |
| 2188 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 34017 | 40.00 | 2024-11-27 | 71 | 4 | 6 | Actual |
| 17148 | 55.63 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-10-28 | 71 | 6 | 6 | Budget |
| 3246 | 41.99 | 2022-06-28 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 02:25:28.472 UTC