[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 565 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
| 27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 23987 | 22.00 | 2024-02-26 | 71 | 4 | 6 | Actual |
| 31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 33162 | 79.87 | 2024-10-28 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
| 19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2022-10-29 | 71 | 6 | 8 | Actual |
| 16 | 54.00 | 2022-04-28 | 71 | 1 | 3 | Actual |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
| 28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
| 9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
| 18772 | 70.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
| 31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
| 10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
| 34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
| 7608 | 80.00 | 2022-10-29 | 71 | 6 | 7 | Budget |
| 14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
Generated 2025-05-28 21:46:10.974 UTC