[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 936 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 31266 | 27.57 | 2024-08-28 | 71 | 1 | 13 | Actual |
| 25427 | 15.65 | 2024-03-28 | 71 | 4 | 11 | Actual |
| 27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
| 6894 | 30.00 | 2022-10-29 | 71 | 7 | 3 | Budget |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-04-28 | 71 | 6 | 6 | Budget |
| 37737 | 158.66 | 2025-02-26 | 71 | 6 | 8 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 26919 | 49.00 | 2024-05-28 | 71 | 7 | 3 | Actual |
| 21654 | 78.00 | 2023-12-27 | 71 | 6 | 3 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
| 14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
| 262 | 63.00 | 2022-04-28 | 71 | 6 | 4 | Actual |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-02-26 | 71 | 1 | 6 | Budget |
| 27977 | 107.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
| 6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
| 38768 | 71.00 | 2025-03-29 | 71 | 6 | 7 | Actual |
| 27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
| 6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
| 30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 14605 | 15.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
| 12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 20357 | 13.53 | 2023-10-29 | 71 | 3 | 11 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
Generated 2025-05-28 06:14:01.198 UTC