[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 434 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26525 | 5.01 | 2024-04-27 | 71 | 5 | 11 | Actual |
| 32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
| 37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
| 3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
| 4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
| 12748 | 80.00 | 2023-03-29 | 71 | 6 | 5 | Budget |
| 25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
| 15256 | 6.08 | 2023-05-29 | 71 | 2 | 11 | Actual |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
| 39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
| 25286 | 69.26 | 2024-03-28 | 71 | 6 | 8 | Actual |
| 16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-03-29 | 71 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
| 2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
| 29491 | 56.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
Generated 2025-05-28 06:38:38.229 UTC