[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 397 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2728 | 32.00 | 2022-06-28 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2022-08-28 | 71 | 6 | 7 | Budget |
| 734 | 36.00 | 2022-04-27 | 71 | 6 | 6 | Actual |
| 2187 | 31.38 | 2022-05-28 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 32038 | 110.17 | 2024-09-26 | 71 | 6 | 8 | Actual |
| 22506 | 1.82 | 2023-12-26 | 71 | 1 | 12 | Actual |
| 31382 | 193.00 | 2024-09-26 | 71 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-05-27 | 71 | 1 | 12 | Actual |
| 22956 | 66.00 | 2024-01-26 | 71 | 3 | 6 | Actual |
| 10625 | 25.00 | 2023-01-26 | 71 | 2 | 6 | Actual |
| 30376 | 123.00 | 2024-08-27 | 71 | 1 | 4 | Actual |
| 18269 | 35.87 | 2023-08-28 | 71 | 1 | 11 | Actual |
| 6895 | 8.00 | 2022-10-28 | 71 | 7 | 3 | Actual |
| 18772 | 70.00 | 2023-09-27 | 71 | 1 | 5 | Actual |
| 15705 | 79.00 | 2023-06-28 | 71 | 1 | 5 | Actual |
| 27269 | 54.00 | 2024-05-27 | 71 | 6 | 6 | Actual |
| 39176 | 22.04 | 2025-03-28 | 71 | 2 | 12 | Actual |
| 6098 | 60.00 | 2022-09-27 | 71 | 1 | 6 | Budget |
| 6894 | 30.00 | 2022-10-28 | 71 | 7 | 3 | Budget |
| 6289 | 21.00 | 2022-09-27 | 71 | 5 | 6 | Actual |
| 29040 | 138.10 | 2024-06-27 | 71 | 2 | 13 | Actual |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 20183 | 158.66 | 2023-10-28 | 71 | 1 | 8 | Actual |
| 11232 | 80.00 | 2023-02-25 | 71 | 1 | 3 | Budget |
| 16616 | 36.00 | 2023-07-28 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-09-27 | 71 | 6 | 5 | Actual |
| 21773 | 60.00 | 2023-12-26 | 71 | 6 | 4 | Actual |
| 583 | 35.00 | 2022-04-27 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Actual |
| 22274 | 48.05 | 2023-12-26 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2022-11-28 | 71 | 6 | 3 | Budget |
| 37937 | 76.29 | 2025-02-25 | 71 | 6 | 11 | Actual |
| 14254 | 8.21 | 2023-04-27 | 71 | 2 | 11 | Actual |
| 6568 | 90.00 | 2022-09-27 | 71 | 1 | 8 | Budget |
| 21979 | 54.00 | 2023-12-26 | 71 | 3 | 6 | Actual |
| 12499 | 13.00 | 2023-03-28 | 71 | 7 | 3 | Actual |
| 24990 | 30.00 | 2024-03-27 | 71 | 3 | 6 | Actual |
| 19415 | 29.48 | 2023-09-27 | 71 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-01-26 | 71 | 5 | 11 | Actual |
| 2188 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 29726 | 205.63 | 2024-07-27 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2023-08-28 | 71 | 5 | 11 | Actual |
| 18892 | 18.00 | 2023-09-27 | 71 | 2 | 6 | Actual |
| 38116 | 62.66 | 2025-02-25 | 71 | 1 | 13 | Actual |
| 5771 | 16.00 | 2022-09-27 | 71 | 7 | 3 | Actual |
| 2873 | 50.00 | 2022-06-28 | 71 | 4 | 6 | Budget |
| 34692 | 46.87 | 2024-11-27 | 71 | 2 | 13 | Actual |
Generated 2025-05-28 02:22:16.788 UTC