[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 384 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
| 32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
| 36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
| 29901 | 39.06 | 2024-07-28 | 71 | 3 | 11 | Actual |
| 31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
| 3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
| 25845 | 66.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 38644 | 24.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
| 2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 05:14:33.357 UTC