[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 473 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 11844 | 40.00 | 2023-02-26 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
| 1802 | 40.00 | 2022-05-29 | 71 | 5 | 6 | Budget |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 29343 | 106.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
| 17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
| 21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
| 29517 | 35.00 | 2024-07-28 | 71 | 4 | 6 | Actual |
| 7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 20738 | 83.00 | 2023-11-29 | 71 | 1 | 4 | Actual |
| 2510 | 36.00 | 2022-06-29 | 71 | 6 | 4 | Actual |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
| 28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
| 6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
Generated 2025-05-28 22:50:04.155 UTC