[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 42 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 3948 | 70.00 | 2022-07-29 | 71 | 3 | 6 | Budget |
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 8591 | 36.00 | 2022-11-29 | 71 | 6 | 6 | Actual |
| 20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
| 2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
| 9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
| 10033 | 38.96 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 10440 | 104.00 | 2023-01-27 | 71 | 1 | 5 | Actual |
| 29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 487 | 60.00 | 2022-04-28 | 71 | 1 | 6 | Budget |
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2022-09-28 | 71 | 7 | 3 | Budget |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 16116 | 99.57 | 2023-06-29 | 71 | 2 | 8 | Actual |
| 23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 26200 | 195.00 | 2024-04-27 | 71 | 1 | 7 | Actual |
| 9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
| 18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 3851 | 60.00 | 2022-07-29 | 71 | 1 | 6 | Budget |
| 29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
| 21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
| 1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 06:21:52.184 UTC