[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 532 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1658 | 14.00 | 2022-05-28 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-02-25 | 71 | 7 | 3 | Actual |
| 9184 | 80.00 | 2022-12-26 | 71 | 1 | 4 | Budget |
| 27595 | 51.82 | 2024-05-27 | 71 | 3 | 11 | Actual |
| 1389 | 70.00 | 2022-05-28 | 71 | 6 | 4 | Budget |
| 27540 | 87.99 | 2024-05-27 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2024-09-26 | 71 | 1 | 12 | Actual |
| 10495 | 80.00 | 2023-01-26 | 71 | 6 | 5 | Budget |
| 26295 | 166.24 | 2024-04-26 | 71 | 1 | 8 | Actual |
| 31416 | 68.00 | 2024-09-26 | 71 | 6 | 3 | Actual |
| 23634 | 105.00 | 2024-02-25 | 71 | 6 | 3 | Actual |
| 26234 | 140.00 | 2024-04-26 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-08-27 | 71 | 2 | 13 | Actual |
| 25940 | 105.00 | 2024-04-26 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-05-27 | 71 | 6 | 3 | Actual |
| 38351 | 123.00 | 2025-03-28 | 71 | 1 | 4 | Actual |
| 34399 | 32.67 | 2024-11-27 | 71 | 3 | 11 | Actual |
| 12829 | 80.00 | 2023-03-28 | 71 | 1 | 6 | Budget |
| 3199 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 38537 | 70.00 | 2025-03-28 | 71 | 1 | 6 | Actual |
| 5023 | 40.00 | 2022-08-28 | 71 | 2 | 6 | Budget |
| 3304 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 16029 | 104.00 | 2023-06-28 | 71 | 6 | 7 | Actual |
| 33877 | 137.00 | 2024-11-27 | 71 | 6 | 5 | Actual |
| 2977 | 50.00 | 2022-06-28 | 71 | 6 | 6 | Budget |
| 9605 | 26.00 | 2022-12-26 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-03-28 | 71 | 6 | 5 | Budget |
| 19356 | 15.65 | 2023-09-27 | 71 | 4 | 11 | Actual |
| 2591 | 48.00 | 2022-06-28 | 71 | 1 | 5 | Actual |
| 17676 | 110.00 | 2023-08-28 | 71 | 1 | 4 | Actual |
| 5166 | 30.00 | 2022-08-28 | 71 | 5 | 6 | Budget |
| 14456 | 6.08 | 2023-04-27 | 71 | 6 | 12 | Actual |
| 30048 | 11.40 | 2024-07-27 | 71 | 2 | 12 | Actual |
| 35194 | 18.00 | 2024-12-26 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 13159 | 100.00 | 2023-03-28 | 71 | 1 | 7 | Budget |
| 1007 | 50.00 | 2022-04-27 | 71 | 2 | 8 | Budget |
| 19003 | 29.00 | 2023-09-27 | 71 | 6 | 6 | Actual |
| 8342 | 70.00 | 2022-11-28 | 71 | 1 | 6 | Budget |
| 26651 | 6.08 | 2024-04-26 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2023-11-28 | 71 | 6 | 11 | Actual |
| 27801 | 56.08 | 2024-05-27 | 71 | 6 | 12 | Actual |
| 18351 | 22.04 | 2023-08-28 | 71 | 4 | 11 | Actual |
| 33336 | 60.33 | 2024-10-27 | 71 | 6 | 11 | Actual |
| 3198 | 122.30 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 4753 | 60.00 | 2022-08-28 | 71 | 6 | 4 | Budget |
| 7935 | 50.00 | 2022-11-28 | 71 | 6 | 3 | Budget |
Generated 2025-05-28 01:24:50.119 UTC