[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 498 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
| 35606 | 9.27 | 2024-12-28 | 71 | 5 | 11 | Actual |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-11-30 | 71 | 5 | 11 | Actual |
| 17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
| 20831 | 88.00 | 2023-11-30 | 71 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
| 1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
| 10768 | 40.00 | 2023-01-28 | 71 | 5 | 6 | Budget |
| 35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
| 2920 | 40.00 | 2022-06-30 | 71 | 5 | 6 | Budget |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-02-27 | 71 | 6 | 7 | Actual |
| 6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
| 14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
| 29250 | 210.00 | 2024-07-29 | 71 | 1 | 4 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-05-29 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 10906 | 100.00 | 2023-01-28 | 71 | 1 | 7 | Budget |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 24842 | 53.00 | 2024-03-29 | 71 | 1 | 5 | Actual |
| 17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
Generated 2025-05-29 14:14:42.499 UTC