[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 543 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14165 | 88.96 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 6942 | 77.00 | 2022-10-26 | 71 | 1 | 4 | Actual |
| 9185 | 55.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 12029 | 52.00 | 2023-02-23 | 71 | 1 | 7 | Actual |
| 12278 | 50.00 | 2023-02-23 | 71 | 6 | 8 | Budget |
| 3851 | 60.00 | 2022-07-26 | 71 | 1 | 6 | Budget |
| 2825 | 39.00 | 2022-06-26 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2023-09-25 | 71 | 1 | 7 | Actual |
| 31207 | 99.70 | 2024-08-25 | 71 | 6 | 12 | Actual |
| 16208 | 34.80 | 2023-06-26 | 71 | 1 | 11 | Actual |
| 15402 | 3.95 | 2023-05-26 | 71 | 1 | 12 | Actual |
| 21238 | 79.87 | 2023-11-26 | 71 | 2 | 8 | Actual |
| 5118 | 20.00 | 2022-08-26 | 71 | 4 | 6 | Actual |
| 39002 | 39.06 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 14456 | 6.08 | 2023-04-25 | 71 | 6 | 12 | Actual |
| 9652 | 40.00 | 2022-12-24 | 71 | 5 | 6 | Budget |
| 8201 | 80.00 | 2022-11-26 | 71 | 1 | 5 | Budget |
| 21030 | 20.00 | 2023-11-26 | 71 | 5 | 6 | Actual |
| 6569 | 137.45 | 2022-09-25 | 71 | 1 | 8 | Actual |
| 38057 | 89.06 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 14132 | 79.87 | 2023-04-25 | 71 | 2 | 8 | Actual |
| 3898 | 23.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 17322 | 17.78 | 2023-07-26 | 71 | 4 | 11 | Actual |
| 5877 | 60.00 | 2022-09-25 | 71 | 6 | 4 | Budget |
| 26295 | 166.24 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 10440 | 104.00 | 2023-01-24 | 71 | 1 | 5 | Actual |
| 7737 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 6290 | 30.00 | 2022-09-25 | 71 | 5 | 6 | Budget |
| 24750 | 88.00 | 2024-03-25 | 71 | 1 | 4 | Actual |
| 10824 | 60.00 | 2023-01-24 | 71 | 6 | 6 | Budget |
| 876 | 70.00 | 2022-04-25 | 71 | 6 | 7 | Budget |
| 32812 | 53.00 | 2024-10-25 | 71 | 1 | 6 | Actual |
| 8390 | 40.00 | 2022-11-26 | 71 | 2 | 6 | Budget |
| 33129 | 82.90 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 36555 | 107.14 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 13079 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 9136 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 6487 | 70.00 | 2022-09-25 | 71 | 6 | 7 | Budget |
| 22688 | 31.00 | 2024-01-24 | 71 | 7 | 3 | Actual |
| 5223 | 60.00 | 2022-08-26 | 71 | 6 | 6 | Budget |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 13865 | 33.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 32626 | 148.00 | 2024-10-25 | 71 | 1 | 4 | Actual |
| 7139 | 80.00 | 2022-10-26 | 71 | 6 | 5 | Budget |
| 36588 | 123.81 | 2025-01-24 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-03-25 | 71 | 2 | 8 | Actual |
Generated 2025-05-25 12:42:40.367 UTC