[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 809 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
| 631 | 50.00 | 2022-04-28 | 71 | 4 | 6 | Budget |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
| 23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
| 33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
| 34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 2081 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
| 34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
| 35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
| 24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
| 28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
| 29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 30669 | 18.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-01-27 | 71 | 1 | 13 | Actual |
| 27887 | 95.99 | 2024-05-28 | 71 | 2 | 13 | Actual |
| 30469 | 114.00 | 2024-08-28 | 71 | 1 | 5 | Actual |
| 20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 5118 | 20.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
| 1146 | 50.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
| 25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
| 3769 | 40.00 | 2022-07-29 | 71 | 6 | 5 | Actual |
| 20503 | 2.89 | 2023-10-29 | 71 | 1 | 12 | Actual |
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 14666 | 53.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
| 18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 5770 | 40.00 | 2022-09-28 | 71 | 7 | 3 | Budget |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
| 32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
| 11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
Generated 2025-05-28 04:24:52.256 UTC