[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 354 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23813 | 70.00 | 2024-02-27 | 71 | 1 | 5 | Actual |
| 1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2023-12-28 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
| 3247 | 50.00 | 2022-06-30 | 71 | 2 | 8 | Budget |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
| 6568 | 90.00 | 2022-09-29 | 71 | 1 | 8 | Budget |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
| 27977 | 107.00 | 2024-06-29 | 71 | 1 | 3 | Actual |
| 9056 | 28.00 | 2022-12-28 | 71 | 6 | 3 | Actual |
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 12359 | 72.00 | 2023-03-30 | 71 | 1 | 3 | Actual |
| 25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
| 12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 32238 | 65.65 | 2024-09-28 | 71 | 6 | 11 | Actual |
| 263 | 70.00 | 2022-04-29 | 71 | 6 | 4 | Budget |
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 19948 | 36.00 | 2023-10-30 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
| 1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
| 34043 | 32.00 | 2024-11-29 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
| 30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 33991 | 43.00 | 2024-11-29 | 71 | 3 | 6 | Actual |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
Generated 2025-05-29 11:43:34.086 UTC