[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 61 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3770 | 60.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
| 1999 | 56.00 | 2022-05-29 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 5490 | 50.00 | 2022-08-29 | 71 | 2 | 8 | Budget |
| 35606 | 9.27 | 2024-12-27 | 71 | 5 | 11 | Actual |
| 20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 23987 | 22.00 | 2024-02-26 | 71 | 4 | 6 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
| 31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
| 36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
| 11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 20411 | 13.53 | 2023-10-29 | 71 | 5 | 11 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
| 5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
| 29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
| 14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 14514 | 109.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
| 21563 | 3.95 | 2023-11-29 | 71 | 6 | 12 | Actual |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 23961 | 30.00 | 2024-02-26 | 71 | 3 | 6 | Actual |
| 630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
| 29874 | 17.78 | 2024-07-28 | 71 | 2 | 11 | Actual |
Generated 2025-05-28 04:59:10.969 UTC