[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 375 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
| 34225 | 128.36 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
| 15798 | 33.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
| 5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-03-29 | 71 | 6 | 8 | Budget |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
| 15434 | 6.08 | 2023-05-29 | 71 | 6 | 12 | Actual |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 25166 | 93.00 | 2024-03-28 | 71 | 6 | 7 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 29517 | 35.00 | 2024-07-28 | 71 | 4 | 6 | Actual |
| 11891 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
| 17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
| 7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 4182 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
| 16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
| 8812 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
| 27327 | 132.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 8533 | 40.00 | 2022-11-29 | 71 | 5 | 6 | Budget |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 07:54:37.742 UTC