[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 928 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34665 | 64.41 | 2024-11-27 | 71 | 1 | 13 | Actual |
| 12218 | 50.00 | 2023-02-25 | 71 | 2 | 8 | Budget |
| 36318 | 55.00 | 2025-01-26 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-07-28 | 71 | 6 | 6 | Budget |
| 33631 | 205.00 | 2024-11-27 | 71 | 1 | 3 | Actual |
| 27157 | 15.00 | 2024-05-27 | 71 | 2 | 6 | Actual |
| 22214 | 141.99 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 34253 | 126.84 | 2024-11-27 | 71 | 2 | 8 | Actual |
| 18091 | 62.00 | 2023-08-28 | 71 | 6 | 7 | Actual |
| 14399 | 5.01 | 2023-04-27 | 71 | 1 | 12 | Actual |
| 27769 | 7.14 | 2024-05-27 | 71 | 2 | 12 | Actual |
| 23252 | 88.96 | 2024-01-26 | 71 | 6 | 8 | Actual |
| 15905 | 33.00 | 2023-06-28 | 71 | 5 | 6 | Actual |
| 3995 | 40.00 | 2022-07-28 | 71 | 4 | 6 | Budget |
| 34873 | 29.00 | 2024-12-26 | 71 | 7 | 3 | Actual |
| 7468 | 35.00 | 2022-10-28 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2023-12-26 | 71 | 4 | 6 | Actual |
| 7269 | 13.00 | 2022-10-28 | 71 | 2 | 6 | Actual |
| 18920 | 39.00 | 2023-09-27 | 71 | 3 | 6 | Actual |
| 12089 | 45.00 | 2023-02-25 | 71 | 6 | 7 | Actual |
| 16616 | 36.00 | 2023-07-28 | 71 | 7 | 3 | Actual |
| 6756 | 39.00 | 2022-10-28 | 71 | 1 | 3 | Actual |
| 8261 | 80.00 | 2022-11-28 | 71 | 6 | 5 | Budget |
| 4320 | 75.32 | 2022-07-28 | 71 | 1 | 8 | Actual |
| 30410 | 152.00 | 2024-08-27 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
| 12606 | 90.00 | 2023-03-28 | 71 | 6 | 4 | Budget |
| 38537 | 70.00 | 2025-03-28 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-04-27 | 71 | 6 | 6 | Budget |
| 18772 | 70.00 | 2023-09-27 | 71 | 1 | 5 | Actual |
| 7140 | 70.00 | 2022-10-28 | 71 | 6 | 5 | Actual |
| 22155 | 78.00 | 2023-12-26 | 71 | 6 | 7 | Actual |
| 5304 | 64.00 | 2022-08-28 | 71 | 1 | 7 | Actual |
| 29284 | 114.00 | 2024-07-27 | 71 | 6 | 4 | Actual |
| 584 | 70.00 | 2022-04-27 | 71 | 3 | 6 | Budget |
| 37905 | 9.27 | 2025-02-25 | 71 | 5 | 11 | Actual |
| 1529 | 60.00 | 2022-05-28 | 71 | 6 | 5 | Actual |
| 31743 | 40.00 | 2024-09-26 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-04-27 | 71 | 1 | 5 | Budget |
| 35552 | 44.38 | 2024-12-26 | 71 | 3 | 11 | Actual |
| 14605 | 15.00 | 2023-05-28 | 71 | 7 | 3 | Actual |
| 11419 | 128.00 | 2023-02-25 | 71 | 1 | 4 | Actual |
| 4834 | 90.00 | 2022-08-28 | 71 | 1 | 5 | Budget |
| 6017 | 42.00 | 2022-09-27 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-03-28 | 71 | 6 | 5 | Budget |
| 31000 | 17.78 | 2024-08-27 | 71 | 2 | 11 | Actual |
| 1330 | 99.00 | 2022-05-28 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-02-25 | 71 | 1 | 6 | Budget |
Generated 2025-05-28 02:35:07.722 UTC