[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 367 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37996 | 44.38 | 2025-02-25 | 71 | 1 | 12 | Actual |
| 3713 | 63.00 | 2022-07-28 | 71 | 1 | 5 | Actual |
| 11418 | 110.00 | 2023-02-25 | 71 | 1 | 4 | Budget |
| 20618 | 175.00 | 2023-11-28 | 71 | 1 | 3 | Actual |
| 36434 | 198.00 | 2025-01-26 | 71 | 1 | 7 | Actual |
| 32389 | 34.59 | 2024-09-26 | 71 | 1 | 13 | Actual |
| 3995 | 40.00 | 2022-07-28 | 71 | 4 | 6 | Budget |
| 33009 | 154.00 | 2024-10-27 | 71 | 1 | 7 | Actual |
| 36965 | 46.87 | 2025-01-26 | 71 | 1 | 13 | Actual |
| 17942 | 22.00 | 2023-08-28 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-05-27 | 71 | 1 | 8 | Actual |
| 38351 | 123.00 | 2025-03-28 | 71 | 1 | 4 | Actual |
| 11044 | 90.00 | 2023-01-26 | 71 | 1 | 8 | Budget |
| 14009 | 130.00 | 2023-04-27 | 71 | 1 | 7 | Actual |
| 33336 | 60.33 | 2024-10-27 | 71 | 6 | 11 | Actual |
| 16857 | 16.00 | 2023-07-28 | 71 | 2 | 6 | Actual |
| 18502 | 9.27 | 2023-08-28 | 71 | 6 | 12 | Actual |
| 19948 | 36.00 | 2023-10-28 | 71 | 3 | 6 | Actual |
| 8672 | 90.00 | 2022-11-28 | 71 | 1 | 7 | Budget |
| 6427 | 90.00 | 2022-09-27 | 71 | 1 | 7 | Budget |
| 2128 | 49.57 | 2022-05-28 | 71 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-03-27 | 71 | 3 | 11 | Actual |
| 6195 | 65.00 | 2022-09-27 | 71 | 3 | 6 | Actual |
| 15526 | 91.00 | 2023-06-28 | 71 | 6 | 3 | Actual |
| 25845 | 66.00 | 2024-04-26 | 71 | 6 | 4 | Actual |
| 26558 | 24.16 | 2024-04-26 | 71 | 6 | 11 | Actual |
| 4182 | 90.00 | 2022-07-28 | 71 | 1 | 7 | Budget |
| 5362 | 70.00 | 2022-08-28 | 71 | 6 | 7 | Budget |
| 37905 | 9.27 | 2025-02-25 | 71 | 5 | 11 | Actual |
| 34901 | 163.00 | 2024-12-26 | 71 | 1 | 4 | Actual |
| 8015 | 30.00 | 2022-11-28 | 71 | 7 | 3 | Budget |
| 1529 | 60.00 | 2022-05-28 | 71 | 6 | 5 | Actual |
| 15995 | 78.00 | 2023-06-28 | 71 | 1 | 7 | Actual |
| 31629 | 122.00 | 2024-09-26 | 71 | 6 | 5 | Actual |
| 26355 | 123.81 | 2024-04-26 | 71 | 6 | 8 | Actual |
| 15798 | 33.00 | 2023-06-28 | 71 | 1 | 6 | Actual |
| 24664 | 78.00 | 2024-03-27 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2023-09-27 | 71 | 6 | 5 | Actual |
| 20444 | 23.10 | 2023-10-28 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2022-06-28 | 71 | 4 | 6 | Budget |
| 630 | 39.00 | 2022-04-27 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-04-27 | 71 | 1 | 8 | Budget |
| 12358 | 80.00 | 2023-03-28 | 71 | 1 | 3 | Budget |
| 24013 | 22.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-04-27 | 71 | 6 | 5 | Budget |
| 29463 | 18.00 | 2024-07-27 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2022-07-28 | 71 | 6 | 5 | Actual |
| 17441 | 1.82 | 2023-07-28 | 71 | 1 | 12 | Actual |
Generated 2025-05-28 01:19:05.524 UTC