[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6196 | 70.00 | 2022-09-25 | 71 | 3 | 6 | Budget |
| 8202 | 56.00 | 2022-11-26 | 71 | 1 | 5 | Actual |
| 25253 | 69.26 | 2024-03-25 | 71 | 2 | 8 | Actual |
| 27801 | 56.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 21773 | 60.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 28309 | 16.00 | 2024-06-25 | 71 | 2 | 6 | Actual |
| 4321 | 90.00 | 2022-07-26 | 71 | 1 | 8 | Budget |
| 37468 | 30.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 14308 | 19.91 | 2023-04-25 | 71 | 4 | 11 | Actual |
| 2826 | 70.00 | 2022-06-26 | 71 | 3 | 6 | Budget |
| 12218 | 50.00 | 2023-02-23 | 71 | 2 | 8 | Budget |
| 33844 | 82.00 | 2024-11-25 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2023-08-26 | 71 | 6 | 11 | Actual |
| 22333 | 22.04 | 2023-12-24 | 71 | 1 | 11 | Actual |
| 29874 | 17.78 | 2024-07-25 | 71 | 2 | 11 | Actual |
| 34017 | 40.00 | 2024-11-25 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-09-25 | 71 | 2 | 11 | Actual |
| 29343 | 106.00 | 2024-07-25 | 71 | 1 | 5 | Actual |
| 30793 | 93.00 | 2024-08-25 | 71 | 6 | 7 | Actual |
| 31502 | 197.00 | 2024-09-24 | 71 | 1 | 4 | Actual |
| 10301 | 110.00 | 2023-01-24 | 71 | 1 | 4 | Budget |
| 31266 | 27.57 | 2024-08-25 | 71 | 1 | 13 | Actual |
| 17498 | 7.14 | 2023-07-26 | 71 | 6 | 12 | Actual |
| 6289 | 21.00 | 2022-09-25 | 71 | 5 | 6 | Actual |
| 26355 | 123.81 | 2024-04-24 | 71 | 6 | 8 | Actual |
| 9788 | 80.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
| 9324 | 80.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 10624 | 40.00 | 2023-01-24 | 71 | 2 | 6 | Budget |
| 17268 | 14.59 | 2023-07-26 | 71 | 2 | 11 | Actual |
| 4893 | 49.00 | 2022-08-26 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2023-10-26 | 71 | 6 | 12 | Actual |
| 38888 | 95.02 | 2025-03-26 | 71 | 6 | 8 | Actual |
| 13749 | 70.00 | 2023-04-25 | 71 | 6 | 5 | Actual |
| 38618 | 27.00 | 2025-03-26 | 71 | 4 | 6 | Actual |
| 10439 | 100.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 10824 | 60.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 18178 | 70.78 | 2023-08-26 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 35725 | 25.23 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 1707 | 59.00 | 2022-05-26 | 71 | 3 | 6 | Actual |
| 75 | 50.00 | 2022-04-25 | 71 | 6 | 3 | Budget |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 24514 | 6.08 | 2024-02-23 | 71 | 1 | 12 | Actual |
| 583 | 35.00 | 2022-04-25 | 71 | 3 | 6 | Actual |
| 37387 | 42.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 32005 | 82.90 | 2024-09-24 | 71 | 2 | 8 | Actual |
Generated 2025-05-25 12:29:37.597 UTC