[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 517 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1611 | 60.00 | 2022-05-28 | 71 | 1 | 6 | Budget |
| 26498 | 22.04 | 2024-04-26 | 71 | 4 | 11 | Actual |
| 26980 | 114.00 | 2024-05-27 | 71 | 6 | 4 | Actual |
| 23339 | 15.65 | 2024-01-26 | 71 | 2 | 11 | Actual |
| 9323 | 56.00 | 2022-12-26 | 71 | 1 | 5 | Actual |
| 6243 | 40.00 | 2022-09-27 | 71 | 4 | 6 | Budget |
| 35028 | 90.00 | 2024-12-26 | 71 | 6 | 5 | Actual |
| 21117 | 104.00 | 2023-11-28 | 71 | 1 | 7 | Actual |
| 4894 | 60.00 | 2022-08-28 | 71 | 6 | 5 | Budget |
| 28801 | 9.27 | 2024-06-27 | 71 | 5 | 11 | Actual |
| 27237 | 21.00 | 2024-05-27 | 71 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-01-26 | 71 | 4 | 6 | Actual |
| 22388 | 25.23 | 2023-12-26 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-06-28 | 71 | 6 | 8 | Actual |
| 6099 | 32.00 | 2022-09-27 | 71 | 1 | 6 | Actual |
| 38173 | 69.67 | 2025-02-25 | 71 | 6 | 13 | Actual |
| 21563 | 3.95 | 2023-11-28 | 71 | 6 | 12 | Actual |
| 32660 | 109.00 | 2024-10-27 | 71 | 6 | 4 | Actual |
| 28011 | 122.00 | 2024-06-27 | 71 | 6 | 3 | Actual |
| 36992 | 73.18 | 2025-01-26 | 71 | 2 | 13 | Actual |
| 17349 | 3.95 | 2023-07-28 | 71 | 5 | 11 | Actual |
| 29040 | 138.10 | 2024-06-27 | 71 | 2 | 13 | Actual |
| 32626 | 148.00 | 2024-10-27 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-02-25 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 22716 | 99.00 | 2024-01-26 | 71 | 1 | 4 | Actual |
| 12829 | 80.00 | 2023-03-28 | 71 | 1 | 6 | Budget |
| 30701 | 44.00 | 2024-08-27 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2023-06-28 | 71 | 5 | 11 | Actual |
| 9379 | 49.00 | 2022-12-26 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-07-28 | 71 | 6 | 11 | Actual |
| 7318 | 80.00 | 2022-10-28 | 71 | 3 | 6 | Budget |
| 4752 | 64.00 | 2022-08-28 | 71 | 6 | 4 | Actual |
| 8120 | 80.00 | 2022-11-28 | 71 | 6 | 4 | Budget |
| 16830 | 54.00 | 2023-07-28 | 71 | 1 | 6 | Actual |
| 14104 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2023-06-28 | 71 | 3 | 11 | Actual |
| 26710 | 27.57 | 2024-04-26 | 71 | 1 | 13 | Actual |
| 35638 | 37.99 | 2024-12-26 | 71 | 6 | 11 | Actual |
| 8063 | 60.00 | 2022-11-28 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-10-28 | 71 | 6 | 6 | Actual |
| 25427 | 15.65 | 2024-03-27 | 71 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-08-28 | 71 | 1 | 8 | Actual |
| 7689 | 80.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 18652 | 18.00 | 2023-09-27 | 71 | 7 | 3 | Actual |
| 13078 | 35.00 | 2023-03-28 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-01-26 | 71 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
Generated 2025-05-27 19:36:58.682 UTC