[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 560 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 38173 | 69.67 | 2025-02-26 | 71 | 6 | 13 | Actual |
| 17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 10625 | 25.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
| 6943 | 80.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
| 34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
| 33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
| 24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 12829 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
| 12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 15015 | 156.00 | 2023-05-29 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-05-29 | 71 | 6 | 7 | Actual |
| 35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
| 7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
| 18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
| 1658 | 14.00 | 2022-05-29 | 71 | 2 | 6 | Actual |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 37937 | 76.29 | 2025-02-26 | 71 | 6 | 11 | Actual |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
| 33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
| 1708 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
| 14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
Generated 2025-05-28 07:11:49.324 UTC