[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 804 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
| 262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
| 734 | 36.00 | 2022-04-28 | 71 | 6 | 6 | Actual |
| 10173 | 60.00 | 2023-01-27 | 71 | 6 | 3 | Budget |
| 21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
| 18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
| 17709 | 68.00 | 2023-08-29 | 71 | 6 | 4 | Actual |
| 29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
| 21531 | 6.08 | 2023-11-29 | 71 | 1 | 12 | Actual |
| 35142 | 75.00 | 2024-12-27 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
| 13891 | 30.00 | 2023-04-28 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 26980 | 114.00 | 2024-05-28 | 71 | 6 | 4 | Actual |
| 30081 | 58.21 | 2024-07-28 | 71 | 6 | 12 | Actual |
| 25427 | 15.65 | 2024-03-28 | 71 | 4 | 11 | Actual |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
| 24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
| 11045 | 141.99 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
| 3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 30140 | 46.87 | 2024-07-28 | 71 | 1 | 13 | Actual |
| 5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
| 27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 29491 | 56.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 03:33:05.456 UTC