[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 774 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 7318 | 80.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-05-29 | 71 | 2 | 12 | Actual |
| 1529 | 60.00 | 2022-05-30 | 71 | 6 | 5 | Actual |
| 6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 22005 | 39.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
| 9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
| 14456 | 6.08 | 2023-04-29 | 71 | 6 | 12 | Actual |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 13533 | 100.00 | 2023-04-29 | 71 | 6 | 3 | Actual |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 22214 | 141.99 | 2023-12-28 | 71 | 1 | 8 | Actual |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 19589 | 195.00 | 2023-10-30 | 71 | 1 | 3 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2024-12-28 | 71 | 6 | 13 | Actual |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
| 157 | 30.00 | 2022-04-29 | 71 | 7 | 3 | Budget |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
| 37526 | 46.00 | 2025-02-27 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
| 37996 | 44.38 | 2025-02-27 | 71 | 1 | 12 | Actual |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 26651 | 6.08 | 2024-04-28 | 71 | 6 | 12 | Actual |
| 30793 | 93.00 | 2024-08-29 | 71 | 6 | 7 | Actual |
| 346 | 90.00 | 2022-04-29 | 71 | 1 | 5 | Budget |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 35638 | 37.99 | 2024-12-28 | 71 | 6 | 11 | Actual |
| 29343 | 106.00 | 2024-07-29 | 71 | 1 | 5 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
Generated 2025-05-29 22:29:00.582 UTC