[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 435 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 21924 | 39.00 | 2023-12-27 | 71 | 1 | 6 | Actual |
| 38444 | 91.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
| 25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
| 30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
| 583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
| 28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
| 21712 | 20.00 | 2023-12-27 | 71 | 7 | 3 | Actual |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-01-27 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 13019 | 25.00 | 2023-03-29 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 19741 | 54.00 | 2023-10-29 | 71 | 6 | 4 | Actual |
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
| 36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
| 16436 | 3.95 | 2023-06-29 | 71 | 2 | 12 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 9975 | 54.11 | 2022-12-27 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 06:42:38.484 UTC