[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 84 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
| 4426 | 50.00 | 2022-07-29 | 71 | 6 | 8 | Budget |
| 11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
| 35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 24722 | 18.00 | 2024-03-28 | 71 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 15905 | 33.00 | 2023-06-29 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
| 2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
| 32005 | 82.90 | 2024-09-27 | 71 | 2 | 8 | Actual |
| 25572 | 1.82 | 2024-03-28 | 71 | 2 | 12 | Actual |
| 26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
| 19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
| 27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
| 33101 | 220.78 | 2024-10-28 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
| 19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 10358 | 54.00 | 2023-01-27 | 71 | 6 | 4 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
| 26947 | 234.00 | 2024-05-28 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2024-12-27 | 71 | 5 | 11 | Actual |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 4893 | 49.00 | 2022-08-29 | 71 | 6 | 5 | Actual |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 4692 | 120.00 | 2022-08-29 | 71 | 1 | 4 | Actual |
| 27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
| 630 | 39.00 | 2022-04-28 | 71 | 4 | 6 | Actual |
| 19893 | 29.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 2407 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
Generated 2025-05-29 02:45:42.906 UTC