[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 480 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8440 | 65.00 | 2022-11-28 | 71 | 3 | 6 | Actual |
| 7608 | 80.00 | 2022-10-28 | 71 | 6 | 7 | Budget |
| 7269 | 13.00 | 2022-10-28 | 71 | 2 | 6 | Actual |
| 9846 | 80.00 | 2022-12-26 | 71 | 6 | 7 | Budget |
| 19383 | 10.33 | 2023-09-27 | 71 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-01-26 | 71 | 1 | 5 | Budget |
| 17240 | 22.04 | 2023-07-28 | 71 | 1 | 11 | Actual |
| 3057 | 60.00 | 2022-06-28 | 71 | 1 | 7 | Actual |
| 39089 | 52.89 | 2025-03-28 | 71 | 6 | 11 | Actual |
| 29013 | 55.64 | 2024-06-27 | 71 | 1 | 13 | Actual |
| 33162 | 79.87 | 2024-10-27 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2024-06-27 | 71 | 2 | 12 | Actual |
| 12358 | 80.00 | 2023-03-28 | 71 | 1 | 3 | Budget |
| 33573 | 81.96 | 2024-10-27 | 71 | 6 | 13 | Actual |
| 1755 | 50.00 | 2022-05-28 | 71 | 4 | 6 | Budget |
| 30140 | 46.87 | 2024-07-27 | 71 | 1 | 13 | Actual |
| 16 | 54.00 | 2022-04-27 | 71 | 1 | 3 | Actual |
| 31795 | 28.00 | 2024-09-26 | 71 | 5 | 6 | Actual |
| 31293 | 46.87 | 2024-08-27 | 71 | 2 | 13 | Actual |
| 25545 | 5.01 | 2024-03-27 | 71 | 1 | 12 | Actual |
| 13891 | 30.00 | 2023-04-27 | 71 | 4 | 6 | Actual |
| 5770 | 40.00 | 2022-09-27 | 71 | 7 | 3 | Budget |
| 1331 | 110.00 | 2022-05-28 | 71 | 1 | 4 | Budget |
| 29130 | 176.00 | 2024-07-27 | 71 | 1 | 3 | Actual |
| 7737 | 50.00 | 2022-10-28 | 71 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-02-25 | 71 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-03-28 | 71 | 3 | 11 | Actual |
| 15402 | 3.95 | 2023-05-28 | 71 | 1 | 12 | Actual |
| 20357 | 13.53 | 2023-10-28 | 71 | 3 | 11 | Actual |
| 26056 | 41.00 | 2024-04-26 | 71 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-04-26 | 71 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-01-26 | 71 | 4 | 6 | Actual |
| 13654 | 76.00 | 2023-04-27 | 71 | 6 | 4 | Actual |
| 7549 | 50.00 | 2022-10-28 | 71 | 1 | 7 | Actual |
| 32097 | 69.91 | 2024-09-26 | 71 | 1 | 11 | Actual |
| 16116 | 99.57 | 2023-06-28 | 71 | 2 | 8 | Actual |
| 28720 | 15.65 | 2024-06-27 | 71 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-04-27 | 71 | 1 | 11 | Actual |
| 37115 | 146.00 | 2025-02-25 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2023-09-27 | 71 | 6 | 6 | Actual |
| 34017 | 40.00 | 2024-11-27 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2022-12-26 | 71 | 1 | 5 | Budget |
| 26234 | 140.00 | 2024-04-26 | 71 | 6 | 7 | Actual |
| 18865 | 25.00 | 2023-09-27 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-02-25 | 71 | 6 | 8 | Actual |
| 11478 | 90.00 | 2023-02-25 | 71 | 6 | 4 | Budget |
| 3899 | 40.00 | 2022-07-28 | 71 | 2 | 6 | Budget |
| 31743 | 40.00 | 2024-09-26 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 01:39:44.475 UTC