[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 371 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
| 16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
| 29040 | 138.10 | 2024-06-28 | 71 | 2 | 13 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 28633 | 138.96 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 38768 | 71.00 | 2025-03-29 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
| 75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
| 18150 | 88.96 | 2023-08-29 | 71 | 1 | 8 | Actual |
| 19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
| 1282 | 9.00 | 2022-05-29 | 71 | 7 | 3 | Actual |
| 535 | 30.00 | 2022-04-28 | 71 | 2 | 6 | Budget |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
| 15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
| 18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
| 17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2024-11-28 | 71 | 1 | 6 | Actual |
| 7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 1707 | 59.00 | 2022-05-29 | 71 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
| 9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
| 3384 | 30.00 | 2022-07-29 | 71 | 1 | 3 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 4239 | 56.00 | 2022-07-29 | 71 | 6 | 7 | Actual |
Generated 2025-05-28 19:36:51.805 UTC