[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 363 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 346 | 90.00 | 2022-04-27 | 71 | 1 | 5 | Budget |
| 24044 | 43.00 | 2024-02-25 | 71 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-03-28 | 71 | 1 | 5 | Actual |
| 36144 | 158.00 | 2025-01-26 | 71 | 1 | 5 | Actual |
| 19003 | 29.00 | 2023-09-27 | 71 | 6 | 6 | Actual |
| 33573 | 81.96 | 2024-10-27 | 71 | 6 | 13 | Actual |
| 14925 | 27.00 | 2023-05-28 | 71 | 5 | 6 | Actual |
| 1861 | 50.00 | 2022-05-28 | 71 | 6 | 6 | Budget |
| 12546 | 85.00 | 2023-03-28 | 71 | 1 | 4 | Actual |
| 20831 | 88.00 | 2023-11-28 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2022-11-28 | 71 | 4 | 6 | Budget |
| 16149 | 82.90 | 2023-06-28 | 71 | 6 | 8 | Actual |
| 4425 | 38.96 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 2455 | 110.00 | 2022-06-28 | 71 | 1 | 4 | Budget |
| 20710 | 23.00 | 2023-11-28 | 71 | 7 | 3 | Actual |
| 24395 | 17.78 | 2024-02-25 | 71 | 4 | 11 | Actual |
| 37796 | 60.33 | 2025-02-25 | 71 | 1 | 11 | Actual |
| 27887 | 95.99 | 2024-05-27 | 71 | 2 | 13 | Actual |
| 18652 | 18.00 | 2023-09-27 | 71 | 7 | 3 | Actual |
| 17861 | 54.00 | 2023-08-28 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2022-10-28 | 71 | 6 | 3 | Actual |
| 36434 | 198.00 | 2025-01-26 | 71 | 1 | 7 | Actual |
| 33665 | 95.00 | 2024-11-27 | 71 | 6 | 3 | Actual |
| 21563 | 3.95 | 2023-11-28 | 71 | 6 | 12 | Actual |
| 34399 | 32.67 | 2024-11-27 | 71 | 3 | 11 | Actual |
| 1941 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Actual |
| 3947 | 47.00 | 2022-07-28 | 71 | 3 | 6 | Actual |
| 18772 | 70.00 | 2023-09-27 | 71 | 1 | 5 | Actual |
| 34453 | 15.65 | 2024-11-27 | 71 | 5 | 11 | Actual |
| 31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
| 14957 | 30.00 | 2023-05-28 | 71 | 6 | 6 | Actual |
| 2872 | 23.00 | 2022-06-28 | 71 | 4 | 6 | Actual |
| 4753 | 60.00 | 2022-08-28 | 71 | 6 | 4 | Budget |
| 30290 | 68.00 | 2024-08-27 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2022-07-28 | 71 | 2 | 8 | Actual |
| 9184 | 80.00 | 2022-12-26 | 71 | 1 | 4 | Budget |
| 7876 | 60.00 | 2022-11-28 | 71 | 1 | 3 | Budget |
| 4506 | 44.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
| 33221 | 109.27 | 2024-10-27 | 71 | 1 | 11 | Actual |
| 23813 | 70.00 | 2024-02-25 | 71 | 1 | 5 | Actual |
| 38143 | 92.48 | 2025-02-25 | 71 | 2 | 13 | Actual |
| 8917 | 23.81 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 2648 | 70.00 | 2022-06-28 | 71 | 6 | 5 | Budget |
| 33877 | 137.00 | 2024-11-27 | 71 | 6 | 5 | Actual |
| 8014 | 9.00 | 2022-11-28 | 71 | 7 | 3 | Actual |
| 27801 | 56.08 | 2024-05-27 | 71 | 6 | 12 | Actual |
| 33723 | 44.00 | 2024-11-27 | 71 | 7 | 3 | Actual |
Generated 2025-05-28 01:31:23.227 UTC