[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 778 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
| 37201 | 117.00 | 2025-02-26 | 71 | 1 | 4 | Actual |
| 15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-04-28 | 71 | 4 | 6 | Budget |
| 19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
| 3948 | 70.00 | 2022-07-29 | 71 | 3 | 6 | Budget |
| 7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
| 7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 16466 | 3.95 | 2023-06-29 | 71 | 6 | 12 | Actual |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 24514 | 6.08 | 2024-02-26 | 71 | 1 | 12 | Actual |
| 26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
| 16263 | 11.40 | 2023-06-29 | 71 | 3 | 11 | Actual |
| 26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2024-12-27 | 71 | 2 | 13 | Actual |
| 11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
| 32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
| 7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 18772 | 70.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-28 21:21:23.250 UTC