[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 394 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 1659 | 30.00 | 2022-05-29 | 71 | 2 | 6 | Budget |
| 28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
| 6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
| 38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
| 32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
| 20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
| 36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
| 7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 17709 | 68.00 | 2023-08-29 | 71 | 6 | 4 | Actual |
| 16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
| 19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
| 20978 | 46.00 | 2023-11-29 | 71 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
| 7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
| 32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 3851 | 60.00 | 2022-07-29 | 71 | 1 | 6 | Budget |
| 6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
| 5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 31715 | 18.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
| 36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
| 27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
Generated 2025-05-28 08:07:08.967 UTC