[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 907 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33665 | 95.00 | 2024-11-28 | 71 | 6 | 3 | Actual |
| 6346 | 27.00 | 2022-09-28 | 71 | 6 | 6 | Actual |
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
| 24222 | 99.57 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 28389 | 24.00 | 2024-06-28 | 71 | 5 | 6 | Actual |
| 27361 | 101.00 | 2024-05-28 | 71 | 6 | 7 | Actual |
| 3524 | 9.00 | 2022-07-29 | 71 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
| 5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
| 15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 21740 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 10440 | 104.00 | 2023-01-27 | 71 | 1 | 5 | Actual |
| 30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
| 32951 | 46.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 15705 | 79.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
| 15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
| 23191 | 107.14 | 2024-01-27 | 71 | 1 | 8 | Actual |
| 5442 | 96.54 | 2022-08-29 | 71 | 1 | 8 | Actual |
| 37617 | 93.00 | 2025-02-26 | 71 | 6 | 7 | Actual |
| 27237 | 21.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
| 29013 | 55.64 | 2024-06-28 | 71 | 1 | 13 | Actual |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2022-09-28 | 71 | 1 | 3 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
Generated 2025-05-28 18:42:17.596 UTC