[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 549 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
| 6616 | 37.45 | 2022-09-28 | 71 | 2 | 8 | Actual |
| 1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 14925 | 27.00 | 2023-05-29 | 71 | 5 | 6 | Actual |
| 6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
| 20978 | 46.00 | 2023-11-29 | 71 | 3 | 6 | Actual |
| 3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
| 3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 23420 | 7.14 | 2024-01-27 | 71 | 5 | 11 | Actual |
| 32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 1202 | 28.00 | 2022-05-29 | 71 | 6 | 3 | Actual |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 7318 | 80.00 | 2022-10-29 | 71 | 3 | 6 | Budget |
| 7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 31416 | 68.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
| 15798 | 33.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
| 38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 14633 | 66.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
| 14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
| 29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
| 36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 24395 | 17.78 | 2024-02-26 | 71 | 4 | 11 | Actual |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
| 37878 | 32.67 | 2025-02-26 | 71 | 4 | 11 | Actual |
| 5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
Generated 2025-05-28 05:28:52.047 UTC