[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 440 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4644 | 14.00 | 2022-08-28 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 1203 | 50.00 | 2022-05-28 | 71 | 6 | 3 | Budget |
| 2729 | 60.00 | 2022-06-28 | 71 | 1 | 6 | Budget |
| 37878 | 32.67 | 2025-02-25 | 71 | 4 | 11 | Actual |
| 21740 | 83.00 | 2023-12-26 | 71 | 1 | 4 | Actual |
| 3247 | 50.00 | 2022-06-28 | 71 | 2 | 8 | Budget |
| 34781 | 150.00 | 2024-12-26 | 71 | 1 | 3 | Actual |
| 4506 | 44.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
| 16885 | 66.00 | 2023-07-28 | 71 | 3 | 6 | Actual |
| 32919 | 24.00 | 2024-10-27 | 71 | 5 | 6 | Actual |
| 22928 | 8.00 | 2024-01-26 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-07-27 | 71 | 6 | 13 | Actual |
| 3572 | 88.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
| 9324 | 80.00 | 2022-12-26 | 71 | 1 | 5 | Budget |
| 36675 | 44.38 | 2025-01-26 | 71 | 2 | 11 | Actual |
| 1146 | 50.00 | 2022-05-28 | 71 | 1 | 3 | Actual |
| 20864 | 88.00 | 2023-11-28 | 71 | 6 | 5 | Actual |
| 12219 | 54.11 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 11233 | 76.00 | 2023-02-25 | 71 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-01-26 | 71 | 6 | 3 | Actual |
| 34285 | 82.90 | 2024-11-27 | 71 | 6 | 8 | Actual |
| 14514 | 109.00 | 2023-05-28 | 71 | 1 | 3 | Actual |
| 18594 | 105.00 | 2023-09-27 | 71 | 6 | 3 | Actual |
| 22982 | 16.00 | 2024-01-26 | 71 | 4 | 6 | Actual |
| 14043 | 117.00 | 2023-04-27 | 71 | 6 | 7 | Actual |
| 6942 | 77.00 | 2022-10-28 | 71 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 1658 | 14.00 | 2022-05-28 | 71 | 2 | 6 | Actual |
| 5362 | 70.00 | 2022-08-28 | 71 | 6 | 7 | Budget |
| 7688 | 107.14 | 2022-10-28 | 71 | 1 | 8 | Actual |
| 22809 | 64.00 | 2024-01-26 | 71 | 1 | 5 | Actual |
| 1941 | 90.00 | 2022-05-28 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 2406 | 15.00 | 2022-06-28 | 71 | 7 | 3 | Actual |
| 9605 | 26.00 | 2022-12-26 | 71 | 4 | 6 | Actual |
| 31918 | 124.00 | 2024-09-26 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-02-25 | 71 | 2 | 11 | Actual |
| 17590 | 85.00 | 2023-08-28 | 71 | 6 | 3 | Actual |
| 16317 | 7.14 | 2023-06-28 | 71 | 5 | 11 | Actual |
| 1754 | 32.00 | 2022-05-28 | 71 | 4 | 6 | Actual |
| 2511 | 70.00 | 2022-06-28 | 71 | 6 | 4 | Budget |
| 25940 | 105.00 | 2024-04-26 | 71 | 6 | 5 | Actual |
| 19622 | 114.00 | 2023-10-28 | 71 | 6 | 3 | Actual |
| 13020 | 40.00 | 2023-03-28 | 71 | 5 | 6 | Budget |
| 17120 | 99.57 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 6243 | 40.00 | 2022-09-27 | 71 | 4 | 6 | Budget |
| 8120 | 80.00 | 2022-11-28 | 71 | 6 | 4 | Budget |
Generated 2025-05-28 02:34:49.573 UTC