[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 381 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15136 | 55.63 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2024-10-27 | 71 | 6 | 7 | Actual |
| 487 | 60.00 | 2022-04-27 | 71 | 1 | 6 | Budget |
| 15015 | 156.00 | 2023-05-28 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-05-27 | 71 | 6 | 6 | Actual |
| 29284 | 114.00 | 2024-07-27 | 71 | 6 | 4 | Actual |
| 4425 | 38.96 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 4692 | 120.00 | 2022-08-28 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2024-07-27 | 71 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-04-27 | 71 | 6 | 5 | Budget |
| 11478 | 90.00 | 2023-02-25 | 71 | 6 | 4 | Budget |
| 7220 | 35.00 | 2022-10-28 | 71 | 1 | 6 | Actual |
| 5361 | 42.00 | 2022-08-28 | 71 | 6 | 7 | Actual |
| 37201 | 117.00 | 2025-02-25 | 71 | 1 | 4 | Actual |
| 1942 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Budget |
| 35875 | 92.48 | 2024-12-26 | 71 | 6 | 13 | Actual |
| 28363 | 50.00 | 2024-06-27 | 71 | 4 | 6 | Actual |
| 23339 | 15.65 | 2024-01-26 | 71 | 2 | 11 | Actual |
| 9707 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 5876 | 42.00 | 2022-09-27 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-04-27 | 71 | 1 | 4 | Budget |
| 28834 | 65.65 | 2024-06-27 | 71 | 6 | 11 | Actual |
| 18150 | 88.96 | 2023-08-28 | 71 | 1 | 8 | Actual |
| 8439 | 80.00 | 2022-11-28 | 71 | 3 | 6 | Budget |
| 36178 | 77.00 | 2025-01-26 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2022-11-28 | 71 | 2 | 8 | Actual |
| 11092 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 31174 | 28.42 | 2024-08-27 | 71 | 2 | 12 | Actual |
| 2777 | 30.00 | 2022-06-28 | 71 | 2 | 6 | Budget |
| 30617 | 37.00 | 2024-08-27 | 71 | 3 | 6 | Actual |
| 39209 | 89.06 | 2025-03-28 | 71 | 6 | 12 | Actual |
| 27361 | 101.00 | 2024-05-27 | 71 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-04-27 | 71 | 5 | 6 | Actual |
| 29517 | 35.00 | 2024-07-27 | 71 | 4 | 6 | Actual |
| 31474 | 29.00 | 2024-09-26 | 71 | 7 | 3 | Actual |
| 32839 | 20.00 | 2024-10-27 | 71 | 2 | 6 | Actual |
| 7877 | 44.00 | 2022-11-28 | 71 | 1 | 3 | Actual |
| 3573 | 110.00 | 2022-07-28 | 71 | 1 | 4 | Budget |
| 156 | 9.00 | 2022-04-27 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-05-28 | 71 | 1 | 6 | Actual |
| 5630 | 44.00 | 2022-09-27 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-02-25 | 71 | 6 | 12 | Actual |
| 5877 | 60.00 | 2022-09-27 | 71 | 6 | 4 | Budget |
| 28421 | 49.00 | 2024-06-27 | 71 | 6 | 6 | Actual |
| 19383 | 10.33 | 2023-09-27 | 71 | 5 | 11 | Actual |
| 38768 | 71.00 | 2025-03-28 | 71 | 6 | 7 | Actual |
| 2510 | 36.00 | 2022-06-28 | 71 | 6 | 4 | Actual |
| 13891 | 30.00 | 2023-04-27 | 71 | 4 | 6 | Actual |
Generated 2025-05-28 02:56:44.024 UTC