[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 406 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
| 15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
| 12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
| 7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
| 11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 4425 | 38.96 | 2022-07-29 | 71 | 6 | 8 | Actual |
| 4753 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
| 34994 | 122.00 | 2024-12-27 | 71 | 1 | 5 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
| 31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
| 32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
| 30469 | 114.00 | 2024-08-28 | 71 | 1 | 5 | Actual |
| 15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 24102 | 93.00 | 2024-02-26 | 71 | 1 | 7 | Actual |
| 32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
| 26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 14925 | 27.00 | 2023-05-29 | 71 | 5 | 6 | Actual |
| 22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-28 08:18:14.480 UTC