[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 749 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 23511 | 3.95 | 2024-01-27 | 71 | 1 | 12 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 12926 | 51.00 | 2023-03-29 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-03-29 | 71 | 3 | 6 | Budget |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 8014 | 9.00 | 2022-11-29 | 71 | 7 | 3 | Actual |
| 10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
| 15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 2326 | 35.00 | 2022-06-29 | 71 | 6 | 3 | Actual |
| 32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 13019 | 25.00 | 2023-03-29 | 71 | 5 | 6 | Actual |
| 1754 | 32.00 | 2022-05-29 | 71 | 4 | 6 | Actual |
| 18210 | 82.90 | 2023-08-29 | 71 | 6 | 8 | Actual |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
| 35194 | 18.00 | 2024-12-27 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-09-28 | 71 | 7 | 3 | Budget |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
| 28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
| 25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 30793 | 93.00 | 2024-08-28 | 71 | 6 | 7 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 21117 | 104.00 | 2023-11-29 | 71 | 1 | 7 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
| 24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
| 18972 | 11.00 | 2023-09-28 | 71 | 5 | 6 | Actual |
| 1007 | 50.00 | 2022-04-28 | 71 | 2 | 8 | Budget |
Generated 2025-05-29 02:31:56.223 UTC