[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 830 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16466 | 3.95 | 2023-06-26 | 71 | 6 | 12 | Actual |
| 23720 | 76.00 | 2024-02-23 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-06-25 | 71 | 5 | 6 | Actual |
| 18772 | 70.00 | 2023-09-25 | 71 | 1 | 5 | Actual |
| 22982 | 16.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 25545 | 5.01 | 2024-03-25 | 71 | 1 | 12 | Actual |
| 1283 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
| 10674 | 80.00 | 2023-01-24 | 71 | 3 | 6 | Budget |
| 6242 | 23.00 | 2022-09-25 | 71 | 4 | 6 | Actual |
| 21531 | 6.08 | 2023-11-26 | 71 | 1 | 12 | Actual |
| 11892 | 12.00 | 2023-02-23 | 71 | 5 | 6 | Actual |
| 20772 | 51.00 | 2023-11-26 | 71 | 6 | 4 | Actual |
| 21059 | 25.00 | 2023-11-26 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
| 8998 | 39.00 | 2022-12-24 | 71 | 1 | 3 | Actual |
| 28692 | 68.85 | 2024-06-25 | 71 | 1 | 11 | Actual |
| 17590 | 85.00 | 2023-08-26 | 71 | 6 | 3 | Actual |
| 1330 | 99.00 | 2022-05-26 | 71 | 1 | 4 | Actual |
| 9243 | 80.00 | 2022-12-24 | 71 | 6 | 4 | Budget |
| 10825 | 35.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 4507 | 60.00 | 2022-08-26 | 71 | 1 | 3 | Budget |
| 26919 | 49.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 28834 | 65.65 | 2024-06-25 | 71 | 6 | 11 | Actual |
| 7607 | 72.00 | 2022-10-26 | 71 | 6 | 7 | Actual |
| 23339 | 15.65 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 39002 | 39.06 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 1530 | 70.00 | 2022-05-26 | 71 | 6 | 5 | Budget |
| 9324 | 80.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 28774 | 32.67 | 2024-06-25 | 71 | 4 | 11 | Actual |
| 36874 | 12.46 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 11291 | 60.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 17676 | 110.00 | 2023-08-26 | 71 | 1 | 4 | Actual |
| 28337 | 80.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 33423 | 8.21 | 2024-10-25 | 71 | 2 | 12 | Actual |
| 25572 | 1.82 | 2024-03-25 | 71 | 2 | 12 | Actual |
| 15283 | 13.53 | 2023-05-26 | 71 | 3 | 11 | Actual |
| 34692 | 46.87 | 2024-11-25 | 71 | 2 | 13 | Actual |
| 16409 | 3.95 | 2023-06-26 | 71 | 1 | 12 | Actual |
| 8918 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 6487 | 70.00 | 2022-09-25 | 71 | 6 | 7 | Budget |
| 5222 | 41.00 | 2022-08-26 | 71 | 6 | 6 | Actual |
| 2728 | 32.00 | 2022-06-26 | 71 | 1 | 6 | Actual |
| 33665 | 95.00 | 2024-11-25 | 71 | 6 | 3 | Actual |
| 24455 | 29.48 | 2024-02-23 | 71 | 6 | 11 | Actual |
| 15256 | 6.08 | 2023-05-26 | 71 | 2 | 11 | Actual |
| 31795 | 28.00 | 2024-09-24 | 71 | 5 | 6 | Actual |
| 32238 | 65.65 | 2024-09-24 | 71 | 6 | 11 | Actual |
| 735 | 50.00 | 2022-04-25 | 71 | 6 | 6 | Budget |
Generated 2025-05-25 12:09:28.836 UTC