[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 58 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
| 5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
| 19708 | 101.00 | 2023-10-29 | 71 | 1 | 4 | Actual |
| 25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
| 18772 | 70.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 7268 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
| 22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
| 37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 19215 | 49.57 | 2023-09-28 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-02-26 | 71 | 2 | 8 | Budget |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 38644 | 24.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
| 10625 | 25.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
| 39327 | 69.67 | 2025-03-29 | 71 | 6 | 13 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 38265 | 127.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
| 37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
| 33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
| 8486 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
| 16885 | 66.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
| 22982 | 16.00 | 2024-01-27 | 71 | 4 | 6 | Actual |
| 14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
| 4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
| 3714 | 90.00 | 2022-07-29 | 71 | 1 | 5 | Budget |
| 2919 | 23.00 | 2022-06-29 | 71 | 5 | 6 | Actual |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 7269 | 13.00 | 2022-10-29 | 71 | 2 | 6 | Actual |
| 7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
| 10577 | 80.00 | 2023-01-27 | 71 | 1 | 6 | Budget |
| 24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
| 23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-01-27 | 71 | 2 | 11 | Actual |
| 16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
Generated 2025-05-28 08:30:16.020 UTC