[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 339 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-04-28 | 71 | 1 | 5 | Budget |
| 12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
| 6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 2777 | 30.00 | 2022-06-29 | 71 | 2 | 6 | Budget |
| 10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
| 9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
| 33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
| 3994 | 31.00 | 2022-07-29 | 71 | 4 | 6 | Actual |
| 33221 | 109.27 | 2024-10-28 | 71 | 1 | 11 | Actual |
| 5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
| 818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
| 39209 | 89.06 | 2025-03-29 | 71 | 6 | 12 | Actual |
| 18470 | 3.95 | 2023-08-29 | 71 | 1 | 12 | Actual |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
| 36906 | 83.74 | 2025-01-27 | 71 | 6 | 12 | Actual |
| 25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
| 37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
| 23420 | 7.14 | 2024-01-27 | 71 | 5 | 11 | Actual |
| 15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
Generated 2025-05-28 08:37:00.036 UTC