[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 346 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23511 | 3.95 | 2024-01-26 | 71 | 1 | 12 | Actual |
| 28363 | 50.00 | 2024-06-27 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2022-07-28 | 71 | 7 | 3 | Actual |
| 22274 | 48.05 | 2023-12-26 | 71 | 6 | 8 | Actual |
| 25132 | 109.00 | 2024-03-27 | 71 | 1 | 7 | Actual |
| 34372 | 13.53 | 2024-11-27 | 71 | 2 | 11 | Actual |
| 7317 | 59.00 | 2022-10-28 | 71 | 3 | 6 | Actual |
| 31174 | 28.42 | 2024-08-27 | 71 | 2 | 12 | Actual |
| 8015 | 30.00 | 2022-11-28 | 71 | 7 | 3 | Budget |
| 3899 | 40.00 | 2022-07-28 | 71 | 2 | 6 | Budget |
| 18178 | 70.78 | 2023-08-28 | 71 | 2 | 8 | Actual |
| 11419 | 128.00 | 2023-02-25 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
| 12419 | 60.00 | 2023-03-28 | 71 | 6 | 3 | Budget |
| 38975 | 34.80 | 2025-03-28 | 71 | 2 | 11 | Actual |
| 30589 | 15.00 | 2024-08-27 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2024-07-27 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-10-27 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2022-08-28 | 71 | 6 | 7 | Actual |
| 1064 | 50.00 | 2022-04-27 | 71 | 6 | 8 | Budget |
| 20530 | 2.89 | 2023-10-28 | 71 | 2 | 12 | Actual |
| 29575 | 52.00 | 2024-07-27 | 71 | 6 | 6 | Actual |
| 31536 | 85.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
| 36178 | 77.00 | 2025-01-26 | 71 | 6 | 5 | Actual |
| 9380 | 80.00 | 2022-12-26 | 71 | 6 | 5 | Budget |
| 38734 | 104.00 | 2025-03-28 | 71 | 1 | 7 | Actual |
| 6099 | 32.00 | 2022-09-27 | 71 | 1 | 6 | Actual |
| 34606 | 66.72 | 2024-11-27 | 71 | 6 | 12 | Actual |
| 15169 | 79.87 | 2023-05-28 | 71 | 6 | 8 | Actual |
| 1283 | 30.00 | 2022-05-28 | 71 | 7 | 3 | Budget |
| 1147 | 70.00 | 2022-05-28 | 71 | 1 | 3 | Budget |
| 29874 | 17.78 | 2024-07-27 | 71 | 2 | 11 | Actual |
| 30290 | 68.00 | 2024-08-27 | 71 | 6 | 3 | Actual |
| 1861 | 50.00 | 2022-05-28 | 71 | 6 | 6 | Budget |
| 20124 | 62.00 | 2023-10-28 | 71 | 6 | 7 | Actual |
| 2269 | 70.00 | 2022-06-28 | 71 | 1 | 3 | Budget |
| 28801 | 9.27 | 2024-06-27 | 71 | 5 | 11 | Actual |
| 14514 | 109.00 | 2023-05-28 | 71 | 1 | 3 | Actual |
| 6943 | 80.00 | 2022-10-28 | 71 | 1 | 4 | Budget |
| 37937 | 76.29 | 2025-02-25 | 71 | 6 | 11 | Actual |
| 7269 | 13.00 | 2022-10-28 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 4240 | 70.00 | 2022-07-28 | 71 | 6 | 7 | Budget |
| 22842 | 88.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 34815 | 137.00 | 2024-12-26 | 71 | 6 | 3 | Actual |
| 25545 | 5.01 | 2024-03-27 | 71 | 1 | 12 | Actual |
| 30256 | 150.00 | 2024-08-27 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 00:58:05.691 UTC