[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 446 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24455 | 29.48 | 2024-02-25 | 71 | 6 | 11 | Actual |
| 39327 | 69.67 | 2025-03-28 | 71 | 6 | 13 | Actual |
| 4425 | 38.96 | 2022-07-28 | 71 | 6 | 8 | Actual |
| 28893 | 58.21 | 2024-06-27 | 71 | 1 | 12 | Actual |
| 35757 | 111.40 | 2024-12-26 | 71 | 6 | 12 | Actual |
| 2129 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 6894 | 30.00 | 2022-10-28 | 71 | 7 | 3 | Budget |
| 14281 | 25.23 | 2023-04-27 | 71 | 3 | 11 | Actual |
| 3995 | 40.00 | 2022-07-28 | 71 | 4 | 6 | Budget |
| 25042 | 18.00 | 2024-03-27 | 71 | 5 | 6 | Actual |
| 15283 | 13.53 | 2023-05-28 | 71 | 3 | 11 | Actual |
| 22031 | 13.00 | 2023-12-26 | 71 | 5 | 6 | Actual |
| 8201 | 80.00 | 2022-11-28 | 71 | 1 | 5 | Budget |
| 33936 | 53.00 | 2024-11-27 | 71 | 1 | 6 | Actual |
| 10033 | 38.96 | 2022-12-26 | 71 | 6 | 8 | Actual |
| 26200 | 195.00 | 2024-04-26 | 71 | 1 | 7 | Actual |
| 6568 | 90.00 | 2022-09-27 | 71 | 1 | 8 | Budget |
| 9557 | 80.00 | 2022-12-26 | 71 | 3 | 6 | Budget |
| 14399 | 5.01 | 2023-04-27 | 71 | 1 | 12 | Actual |
| 37878 | 32.67 | 2025-02-25 | 71 | 4 | 11 | Actual |
| 10301 | 110.00 | 2023-01-26 | 71 | 1 | 4 | Budget |
| 21472 | 23.10 | 2023-11-28 | 71 | 6 | 11 | Actual |
| 36756 | 15.65 | 2025-01-26 | 71 | 5 | 11 | Actual |
| 25545 | 5.01 | 2024-03-27 | 71 | 1 | 12 | Actual |
| 17295 | 22.04 | 2023-07-28 | 71 | 3 | 11 | Actual |
| 12029 | 52.00 | 2023-02-25 | 71 | 1 | 7 | Actual |
| 28097 | 172.00 | 2024-06-27 | 71 | 1 | 4 | Actual |
| 2455 | 110.00 | 2022-06-28 | 71 | 1 | 4 | Budget |
| 9324 | 80.00 | 2022-12-26 | 71 | 1 | 5 | Budget |
| 14666 | 53.00 | 2023-05-28 | 71 | 6 | 4 | Actual |
| 19061 | 85.00 | 2023-09-27 | 71 | 1 | 7 | Actual |
| 33573 | 81.96 | 2024-10-27 | 71 | 6 | 13 | Actual |
| 11045 | 141.99 | 2023-01-26 | 71 | 1 | 8 | Actual |
| 38265 | 127.00 | 2025-03-28 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-06-28 | 71 | 2 | 11 | Actual |
| 25940 | 105.00 | 2024-04-26 | 71 | 6 | 5 | Actual |
| 27860 | 46.87 | 2024-05-27 | 71 | 1 | 13 | Actual |
| 4426 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 6195 | 65.00 | 2022-09-27 | 71 | 3 | 6 | Actual |
| 34344 | 109.27 | 2024-11-27 | 71 | 1 | 11 | Actual |
| 10358 | 54.00 | 2023-01-26 | 71 | 6 | 4 | Actual |
| 11092 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 28633 | 138.96 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 25345 | 25.23 | 2024-03-27 | 71 | 1 | 11 | Actual |
| 18972 | 11.00 | 2023-09-27 | 71 | 5 | 6 | Actual |
| 30589 | 15.00 | 2024-08-27 | 71 | 2 | 6 | Actual |
| 8591 | 36.00 | 2022-11-28 | 71 | 6 | 6 | Actual |
| 2873 | 50.00 | 2022-06-28 | 71 | 4 | 6 | Budget |
Generated 2025-05-28 01:30:37.596 UTC