[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 539 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30562 | 46.00 | 2024-08-27 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-11-28 | 71 | 1 | 5 | Actual |
| 16436 | 3.95 | 2023-06-28 | 71 | 2 | 12 | Actual |
| 4975 | 60.00 | 2022-08-28 | 71 | 1 | 6 | Budget |
| 7000 | 56.00 | 2022-10-28 | 71 | 6 | 4 | Actual |
| 12170 | 90.00 | 2023-02-25 | 71 | 1 | 8 | Budget |
| 29284 | 114.00 | 2024-07-27 | 71 | 6 | 4 | Actual |
| 17999 | 33.00 | 2023-08-28 | 71 | 6 | 6 | Actual |
| 10114 | 57.00 | 2023-01-26 | 71 | 1 | 3 | Actual |
| 31207 | 99.70 | 2024-08-27 | 71 | 6 | 12 | Actual |
| 10720 | 29.00 | 2023-01-26 | 71 | 4 | 6 | Actual |
| 6487 | 70.00 | 2022-09-27 | 71 | 6 | 7 | Budget |
| 5303 | 90.00 | 2022-08-28 | 71 | 1 | 7 | Budget |
| 36729 | 44.38 | 2025-01-26 | 71 | 4 | 11 | Actual |
| 12687 | 70.00 | 2023-03-28 | 71 | 1 | 5 | Actual |
| 31715 | 18.00 | 2024-09-26 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-07-28 | 71 | 3 | 6 | Actual |
| 22388 | 25.23 | 2023-12-26 | 71 | 3 | 11 | Actual |
| 27448 | 95.02 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 34781 | 150.00 | 2024-12-26 | 71 | 1 | 3 | Actual |
| 37996 | 44.38 | 2025-02-25 | 71 | 1 | 12 | Actual |
| 18324 | 17.78 | 2023-08-28 | 71 | 3 | 11 | Actual |
| 27919 | 110.03 | 2024-05-27 | 71 | 6 | 13 | Actual |
| 2729 | 60.00 | 2022-06-28 | 71 | 1 | 6 | Budget |
| 5490 | 50.00 | 2022-08-28 | 71 | 2 | 8 | Budget |
| 13749 | 70.00 | 2023-04-27 | 71 | 6 | 5 | Actual |
| 31595 | 176.00 | 2024-09-26 | 71 | 1 | 5 | Actual |
| 23132 | 104.00 | 2024-01-26 | 71 | 6 | 7 | Actual |
| 8533 | 40.00 | 2022-11-28 | 71 | 5 | 6 | Budget |
| 21865 | 47.00 | 2023-12-26 | 71 | 6 | 5 | Actual |
| 24572 | 3.95 | 2024-02-25 | 71 | 6 | 12 | Actual |
| 28633 | 138.96 | 2024-06-27 | 71 | 6 | 8 | Actual |
| 24455 | 29.48 | 2024-02-25 | 71 | 6 | 11 | Actual |
| 27039 | 131.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
| 346 | 90.00 | 2022-04-27 | 71 | 1 | 5 | Budget |
| 9242 | 72.00 | 2022-12-26 | 71 | 6 | 4 | Actual |
| 3633 | 60.00 | 2022-07-28 | 71 | 6 | 4 | Budget |
| 14957 | 30.00 | 2023-05-28 | 71 | 6 | 6 | Actual |
| 18680 | 59.00 | 2023-09-27 | 71 | 1 | 4 | Actual |
| 29633 | 221.00 | 2024-07-27 | 71 | 1 | 7 | Actual |
| 25286 | 69.26 | 2024-03-27 | 71 | 6 | 8 | Actual |
| 29072 | 46.87 | 2024-06-27 | 71 | 6 | 13 | Actual |
| 29164 | 109.00 | 2024-07-27 | 71 | 6 | 3 | Actual |
| 16116 | 99.57 | 2023-06-28 | 71 | 2 | 8 | Actual |
| 16208 | 34.80 | 2023-06-28 | 71 | 1 | 11 | Actual |
| 11701 | 80.00 | 2023-02-25 | 71 | 1 | 6 | Budget |
| 12419 | 60.00 | 2023-03-28 | 71 | 6 | 3 | Budget |
| 37328 | 106.00 | 2025-02-25 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 02:56:37.775 UTC