[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 931 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12547 | 110.00 | 2023-03-28 | 71 | 1 | 4 | Budget |
| 18178 | 70.78 | 2023-08-28 | 71 | 2 | 8 | Actual |
| 16116 | 99.57 | 2023-06-28 | 71 | 2 | 8 | Actual |
| 38644 | 24.00 | 2025-03-28 | 71 | 5 | 6 | Actual |
| 29491 | 56.00 | 2024-07-27 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2023-07-28 | 71 | 1 | 7 | Actual |
| 19215 | 49.57 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-03-28 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-09-27 | 71 | 6 | 11 | Actual |
| 37494 | 28.00 | 2025-02-25 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-02-25 | 71 | 2 | 12 | Actual |
| 11151 | 40.48 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-02-25 | 71 | 2 | 8 | Budget |
| 817 | 63.00 | 2022-04-27 | 71 | 1 | 7 | Actual |
| 7468 | 35.00 | 2022-10-28 | 71 | 6 | 6 | Actual |
| 36318 | 55.00 | 2025-01-26 | 71 | 4 | 6 | Actual |
| 7081 | 70.00 | 2022-10-28 | 71 | 1 | 5 | Actual |
| 6617 | 50.00 | 2022-09-27 | 71 | 2 | 8 | Budget |
| 17322 | 17.78 | 2023-07-28 | 71 | 4 | 11 | Actual |
| 11845 | 60.00 | 2023-02-25 | 71 | 4 | 6 | Budget |
| 32626 | 148.00 | 2024-10-27 | 71 | 1 | 4 | Actual |
| 9137 | 9.00 | 2022-12-26 | 71 | 7 | 3 | Actual |
| 22415 | 23.10 | 2023-12-26 | 71 | 4 | 11 | Actual |
| 17441 | 1.82 | 2023-07-28 | 71 | 1 | 12 | Actual |
| 17556 | 124.00 | 2023-08-28 | 71 | 1 | 3 | Actual |
| 16409 | 3.95 | 2023-06-28 | 71 | 1 | 12 | Actual |
| 5691 | 50.00 | 2022-09-27 | 71 | 6 | 3 | Budget |
| 28069 | 29.00 | 2024-06-27 | 71 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-02-25 | 71 | 1 | 8 | Actual |
| 34723 | 81.96 | 2024-11-27 | 71 | 6 | 13 | Actual |
| 16208 | 34.80 | 2023-06-28 | 71 | 1 | 11 | Actual |
| 14547 | 114.00 | 2023-05-28 | 71 | 6 | 3 | Actual |
| 3199 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 4834 | 90.00 | 2022-08-28 | 71 | 1 | 5 | Budget |
| 31502 | 197.00 | 2024-09-26 | 71 | 1 | 4 | Actual |
| 3246 | 41.99 | 2022-06-28 | 71 | 2 | 8 | Actual |
| 10767 | 17.00 | 2023-01-26 | 71 | 5 | 6 | Actual |
| 25225 | 108.66 | 2024-03-27 | 71 | 1 | 8 | Actual |
| 37584 | 124.00 | 2025-02-25 | 71 | 1 | 7 | Actual |
| 7877 | 44.00 | 2022-11-28 | 71 | 1 | 3 | Actual |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 8861 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
| 13533 | 100.00 | 2023-04-27 | 71 | 6 | 3 | Actual |
| 7139 | 80.00 | 2022-10-28 | 71 | 6 | 5 | Budget |
| 12973 | 60.00 | 2023-03-28 | 71 | 4 | 6 | Budget |
| 11371 | 30.00 | 2023-02-25 | 71 | 7 | 3 | Budget |
| 16029 | 104.00 | 2023-06-28 | 71 | 6 | 7 | Actual |
| 26234 | 140.00 | 2024-04-26 | 71 | 6 | 7 | Actual |
Generated 2025-05-27 23:54:42.094 UTC