[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 786 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
| 31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-03-29 | 71 | 6 | 12 | Actual |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
| 1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 15937 | 26.00 | 2023-06-29 | 71 | 6 | 6 | Actual |
| 39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
| 6146 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
| 7876 | 60.00 | 2022-11-29 | 71 | 1 | 3 | Budget |
| 36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
| 17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
| 4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
| 2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 23754 | 51.00 | 2024-02-26 | 71 | 6 | 4 | Actual |
| 19741 | 54.00 | 2023-10-29 | 71 | 6 | 4 | Actual |
| 33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
| 26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
| 19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
| 7318 | 80.00 | 2022-10-29 | 71 | 3 | 6 | Budget |
| 10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
| 30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-28 04:37:55.318 UTC