[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 535 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4240 | 70.00 | 2022-07-28 | 71 | 6 | 7 | Budget |
| 29072 | 46.87 | 2024-06-27 | 71 | 6 | 13 | Actual |
| 31502 | 197.00 | 2024-09-26 | 71 | 1 | 4 | Actual |
| 1283 | 30.00 | 2022-05-28 | 71 | 7 | 3 | Budget |
| 18652 | 18.00 | 2023-09-27 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2024-11-27 | 71 | 1 | 6 | Actual |
| 35168 | 32.00 | 2024-12-26 | 71 | 4 | 6 | Actual |
| 12747 | 54.00 | 2023-03-28 | 71 | 6 | 5 | Actual |
| 4644 | 14.00 | 2022-08-28 | 71 | 7 | 3 | Actual |
| 18378 | 6.08 | 2023-08-28 | 71 | 5 | 11 | Actual |
| 31536 | 85.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
| 10253 | 30.00 | 2023-01-26 | 71 | 7 | 3 | Budget |
| 9604 | 40.00 | 2022-12-26 | 71 | 4 | 6 | Budget |
| 21621 | 109.00 | 2023-12-26 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-04-27 | 71 | 6 | 4 | Actual |
| 5362 | 70.00 | 2022-08-28 | 71 | 6 | 7 | Budget |
| 27682 | 39.06 | 2024-05-27 | 71 | 6 | 11 | Actual |
| 2188 | 50.00 | 2022-05-28 | 71 | 6 | 8 | Budget |
| 38947 | 97.57 | 2025-03-28 | 71 | 1 | 11 | Actual |
| 11748 | 40.00 | 2023-02-25 | 71 | 2 | 6 | Budget |
| 8812 | 80.00 | 2022-11-28 | 71 | 1 | 8 | Budget |
| 27741 | 66.72 | 2024-05-27 | 71 | 1 | 12 | Actual |
| 30562 | 46.00 | 2024-08-27 | 71 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-03-27 | 71 | 2 | 6 | Actual |
| 30140 | 46.87 | 2024-07-27 | 71 | 1 | 13 | Actual |
| 17322 | 17.78 | 2023-07-28 | 71 | 4 | 11 | Actual |
| 3057 | 60.00 | 2022-06-28 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-02-25 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2022-12-26 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-09-27 | 71 | 4 | 6 | Budget |
| 27481 | 60.17 | 2024-05-27 | 71 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-01-26 | 71 | 6 | 7 | Actual |
| 584 | 70.00 | 2022-04-27 | 71 | 3 | 6 | Budget |
| 19415 | 29.48 | 2023-09-27 | 71 | 6 | 11 | Actual |
| 3995 | 40.00 | 2022-07-28 | 71 | 4 | 6 | Budget |
| 7876 | 60.00 | 2022-11-28 | 71 | 1 | 3 | Budget |
| 7689 | 80.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 2825 | 39.00 | 2022-06-28 | 71 | 3 | 6 | Actual |
| 31000 | 17.78 | 2024-08-27 | 71 | 2 | 11 | Actual |
| 36756 | 15.65 | 2025-01-26 | 71 | 5 | 11 | Actual |
| 14281 | 25.23 | 2023-04-27 | 71 | 3 | 11 | Actual |
| 25016 | 16.00 | 2024-03-27 | 71 | 4 | 6 | Actual |
| 35194 | 18.00 | 2024-12-26 | 71 | 5 | 6 | Actual |
| 30348 | 39.00 | 2024-08-27 | 71 | 7 | 3 | Actual |
| 4834 | 90.00 | 2022-08-28 | 71 | 1 | 5 | Budget |
| 22716 | 99.00 | 2024-01-26 | 71 | 1 | 4 | Actual |
| 31293 | 46.87 | 2024-08-27 | 71 | 2 | 13 | Actual |
| 36052 | 247.00 | 2025-01-26 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 02:59:38.389 UTC