[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 385 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21358 | 19.91 | 2023-11-29 | 71 | 2 | 11 | Actual |
| 2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
| 33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
| 27977 | 107.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
| 38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
| 6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 29667 | 78.00 | 2024-07-28 | 71 | 6 | 7 | Actual |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
| 157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
| 35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
| 38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
| 735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
| 5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
| 38644 | 24.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
| 9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
| 1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
| 4506 | 44.00 | 2022-08-29 | 71 | 1 | 3 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
| 22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
| 7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 32719 | 131.00 | 2024-10-28 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
| 6943 | 80.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
Generated 2025-05-28 07:38:12.769 UTC