[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 491 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
| 4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 39176 | 22.04 | 2025-03-29 | 71 | 2 | 12 | Actual |
| 7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
| 6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
| 4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 30198 | 92.48 | 2024-07-28 | 71 | 6 | 13 | Actual |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 3444 | 24.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
| 14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
| 27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
| 3851 | 60.00 | 2022-07-29 | 71 | 1 | 6 | Budget |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-03-29 | 71 | 3 | 11 | Actual |
| 15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 12418 | 46.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
| 24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
| 2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
| 24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-05-29 | 71 | 2 | 11 | Actual |
| 23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
| 35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
| 36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
| 1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 17:47:27.611 UTC