[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 652 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5818 | 60.00 | 2022-09-27 | 71 | 1 | 4 | Actual |
| 5304 | 64.00 | 2022-08-28 | 71 | 1 | 7 | Actual |
| 27860 | 46.87 | 2024-05-27 | 71 | 1 | 13 | Actual |
| 30256 | 150.00 | 2024-08-27 | 71 | 1 | 3 | Actual |
| 11478 | 90.00 | 2023-02-25 | 71 | 6 | 4 | Budget |
| 27568 | 26.29 | 2024-05-27 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2022-07-28 | 71 | 1 | 3 | Actual |
| 17268 | 14.59 | 2023-07-28 | 71 | 2 | 11 | Actual |
| 15310 | 23.10 | 2023-05-28 | 71 | 4 | 11 | Actual |
| 30376 | 123.00 | 2024-08-27 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2024-12-26 | 71 | 6 | 11 | Actual |
| 29284 | 114.00 | 2024-07-27 | 71 | 6 | 4 | Actual |
| 5491 | 38.96 | 2022-08-28 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-06-27 | 71 | 6 | 11 | Actual |
| 8440 | 65.00 | 2022-11-28 | 71 | 3 | 6 | Actual |
| 33101 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2023-08-28 | 71 | 1 | 5 | Actual |
| 25603 | 6.08 | 2024-03-27 | 71 | 6 | 12 | Actual |
| 23040 | 34.00 | 2024-01-26 | 71 | 6 | 6 | Actual |
| 11620 | 52.00 | 2023-02-25 | 71 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-02-25 | 71 | 4 | 6 | Budget |
| 14605 | 15.00 | 2023-05-28 | 71 | 7 | 3 | Actual |
| 7221 | 70.00 | 2022-10-28 | 71 | 1 | 6 | Budget |
| 21385 | 17.78 | 2023-11-28 | 71 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-05-28 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-11-28 | 71 | 4 | 6 | Budget |
| 12278 | 50.00 | 2023-02-25 | 71 | 6 | 8 | Budget |
| 20357 | 13.53 | 2023-10-28 | 71 | 3 | 11 | Actual |
| 14666 | 53.00 | 2023-05-28 | 71 | 6 | 4 | Actual |
| 15049 | 78.00 | 2023-05-28 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2022-06-28 | 71 | 3 | 6 | Actual |
| 7317 | 59.00 | 2022-10-28 | 71 | 3 | 6 | Actual |
| 21210 | 195.02 | 2023-11-28 | 71 | 1 | 8 | Actual |
| 26710 | 27.57 | 2024-04-26 | 71 | 1 | 13 | Actual |
| 25286 | 69.26 | 2024-03-27 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-09-27 | 71 | 1 | 8 | Budget |
| 24750 | 88.00 | 2024-03-27 | 71 | 1 | 4 | Actual |
| 39295 | 103.01 | 2025-03-28 | 71 | 2 | 13 | Actual |
| 6098 | 60.00 | 2022-09-27 | 71 | 1 | 6 | Budget |
| 3118 | 70.00 | 2022-06-28 | 71 | 6 | 7 | Budget |
| 38644 | 24.00 | 2025-03-28 | 71 | 5 | 6 | Actual |
| 34426 | 49.70 | 2024-11-27 | 71 | 4 | 11 | Actual |
| 7469 | 50.00 | 2022-10-28 | 71 | 6 | 6 | Budget |
| 34994 | 122.00 | 2024-12-26 | 71 | 1 | 5 | Actual |
| 34781 | 150.00 | 2024-12-26 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-03-28 | 71 | 6 | 7 | Budget |
| 1754 | 32.00 | 2022-05-28 | 71 | 4 | 6 | Actual |
| 9706 | 23.00 | 2022-12-26 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 01:22:17.165 UTC