[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 906 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6017 | 42.00 | 2022-09-25 | 71 | 6 | 5 | Actual |
| 1146 | 50.00 | 2022-05-26 | 71 | 1 | 3 | Actual |
| 22063 | 49.00 | 2023-12-24 | 71 | 6 | 6 | Actual |
| 9974 | 50.00 | 2022-12-24 | 71 | 2 | 8 | Budget |
| 34606 | 66.72 | 2024-11-25 | 71 | 6 | 12 | Actual |
| 21472 | 23.10 | 2023-11-26 | 71 | 6 | 11 | Actual |
| 31769 | 32.00 | 2024-09-24 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2023-12-24 | 71 | 2 | 6 | Actual |
| 16771 | 78.00 | 2023-07-26 | 71 | 6 | 5 | Actual |
| 1388 | 48.00 | 2022-05-26 | 71 | 6 | 4 | Actual |
| 4426 | 50.00 | 2022-07-26 | 71 | 6 | 8 | Budget |
| 1659 | 30.00 | 2022-05-26 | 71 | 2 | 6 | Budget |
| 26651 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 32206 | 17.78 | 2024-09-24 | 71 | 5 | 11 | Actual |
| 5361 | 42.00 | 2022-08-26 | 71 | 6 | 7 | Actual |
| 32506 | 205.00 | 2024-10-25 | 71 | 1 | 3 | Actual |
| 2873 | 50.00 | 2022-06-26 | 71 | 4 | 6 | Budget |
| 37294 | 176.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 17768 | 61.00 | 2023-08-26 | 71 | 1 | 5 | Actual |
| 15108 | 108.66 | 2023-05-26 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-08-25 | 71 | 4 | 11 | Actual |
| 28921 | 10.33 | 2024-06-25 | 71 | 2 | 12 | Actual |
| 11700 | 68.00 | 2023-02-23 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-06-26 | 71 | 1 | 3 | Actual |
| 25427 | 15.65 | 2024-03-25 | 71 | 4 | 11 | Actual |
| 24254 | 70.78 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 18150 | 88.96 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 9185 | 55.00 | 2022-12-24 | 71 | 1 | 4 | Actual |
| 5119 | 40.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
| 35087 | 32.00 | 2024-12-24 | 71 | 1 | 6 | Actual |
| 11478 | 90.00 | 2023-02-23 | 71 | 6 | 4 | Budget |
| 6675 | 49.57 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 6942 | 77.00 | 2022-10-26 | 71 | 1 | 4 | Actual |
| 14165 | 88.96 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 7737 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 21358 | 19.91 | 2023-11-26 | 71 | 2 | 11 | Actual |
| 35638 | 37.99 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 29072 | 46.87 | 2024-06-25 | 71 | 6 | 13 | Actual |
| 16830 | 54.00 | 2023-07-26 | 71 | 1 | 6 | Actual |
| 27919 | 110.03 | 2024-05-25 | 71 | 6 | 13 | Actual |
| 17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
| 17590 | 85.00 | 2023-08-26 | 71 | 6 | 3 | Actual |
| 2919 | 23.00 | 2022-06-26 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 14925 | 27.00 | 2023-05-26 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-02-23 | 71 | 6 | 3 | Budget |
| 2188 | 50.00 | 2022-05-26 | 71 | 6 | 8 | Budget |
| 2776 | 8.00 | 2022-06-26 | 71 | 2 | 6 | Actual |
Generated 2025-05-25 12:32:02.367 UTC