[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 602 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 32626 | 148.00 | 2024-10-28 | 71 | 1 | 4 | Actual |
| 14547 | 114.00 | 2023-05-29 | 71 | 6 | 3 | Actual |
| 11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 4320 | 75.32 | 2022-07-29 | 71 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
| 19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 7468 | 35.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
| 13837 | 13.00 | 2023-04-28 | 71 | 2 | 6 | Actual |
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
| 12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
| 5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
| 21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
| 19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
| 28069 | 29.00 | 2024-06-28 | 71 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
| 5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
| 34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
| 23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-01-27 | 71 | 2 | 6 | Actual |
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
| 27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
| 10768 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
| 6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
| 24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
Generated 2025-05-28 08:05:24.107 UTC