[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 663 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 34665 | 64.41 | 2024-11-28 | 71 | 1 | 13 | Actual |
| 3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
| 12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
| 25603 | 6.08 | 2024-03-28 | 71 | 6 | 12 | Actual |
| 3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
| 32038 | 110.17 | 2024-09-27 | 71 | 6 | 8 | Actual |
| 14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
| 35028 | 90.00 | 2024-12-27 | 71 | 6 | 5 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
| 16088 | 160.18 | 2023-06-29 | 71 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-03-28 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 19622 | 114.00 | 2023-10-29 | 71 | 6 | 3 | Actual |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
| 36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 2455 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
| 31416 | 68.00 | 2024-09-27 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
| 11844 | 40.00 | 2023-02-26 | 71 | 4 | 6 | Actual |
| 7877 | 44.00 | 2022-11-29 | 71 | 1 | 3 | Actual |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2022-12-27 | 71 | 6 | 4 | Budget |
| 8487 | 20.00 | 2022-11-29 | 71 | 4 | 6 | Actual |
| 11151 | 40.48 | 2023-01-27 | 71 | 6 | 8 | Actual |
| 9184 | 80.00 | 2022-12-27 | 71 | 1 | 4 | Budget |
| 22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 20:22:25.408 UTC