[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 943 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13865 | 33.00 | 2023-04-27 | 71 | 3 | 6 | Actual |
| 11700 | 68.00 | 2023-02-25 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2022-11-28 | 71 | 1 | 5 | Budget |
| 19622 | 114.00 | 2023-10-28 | 71 | 6 | 3 | Actual |
| 16885 | 66.00 | 2023-07-28 | 71 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-02-25 | 71 | 6 | 12 | Actual |
| 3633 | 60.00 | 2022-07-28 | 71 | 6 | 4 | Budget |
| 10114 | 57.00 | 2023-01-26 | 71 | 1 | 3 | Actual |
| 9184 | 80.00 | 2022-12-26 | 71 | 1 | 4 | Budget |
| 10253 | 30.00 | 2023-01-26 | 71 | 7 | 3 | Budget |
| 35525 | 34.80 | 2024-12-26 | 71 | 2 | 11 | Actual |
| 28363 | 50.00 | 2024-06-27 | 71 | 4 | 6 | Actual |
| 31416 | 68.00 | 2024-09-26 | 71 | 6 | 3 | Actual |
| 15825 | 6.00 | 2023-06-28 | 71 | 2 | 6 | Actual |
| 7795 | 28.35 | 2022-10-28 | 71 | 6 | 8 | Actual |
| 37526 | 46.00 | 2025-02-25 | 71 | 6 | 6 | Actual |
| 4645 | 40.00 | 2022-08-28 | 71 | 7 | 3 | Budget |
| 26710 | 27.57 | 2024-04-26 | 71 | 1 | 13 | Actual |
| 2647 | 40.00 | 2022-06-28 | 71 | 6 | 5 | Actual |
| 19274 | 25.23 | 2023-09-27 | 71 | 1 | 11 | Actual |
| 16678 | 46.00 | 2023-07-28 | 71 | 6 | 4 | Actual |
| 1203 | 50.00 | 2022-05-28 | 71 | 6 | 3 | Budget |
| 21865 | 47.00 | 2023-12-26 | 71 | 6 | 5 | Actual |
| 3525 | 40.00 | 2022-07-28 | 71 | 7 | 3 | Budget |
| 32506 | 205.00 | 2024-10-27 | 71 | 1 | 3 | Actual |
| 678 | 40.00 | 2022-04-27 | 71 | 5 | 6 | Budget |
| 37704 | 141.99 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 31324 | 92.48 | 2024-08-27 | 71 | 6 | 13 | Actual |
| 11701 | 80.00 | 2023-02-25 | 71 | 1 | 6 | Budget |
| 11232 | 80.00 | 2023-02-25 | 71 | 1 | 3 | Budget |
| 31885 | 198.00 | 2024-09-26 | 71 | 1 | 7 | Actual |
| 17468 | 2.89 | 2023-07-28 | 71 | 2 | 12 | Actual |
| 36992 | 73.18 | 2025-01-26 | 71 | 2 | 13 | Actual |
| 30972 | 59.27 | 2024-08-27 | 71 | 1 | 11 | Actual |
| 10721 | 60.00 | 2023-01-26 | 71 | 4 | 6 | Budget |
| 21117 | 104.00 | 2023-11-28 | 71 | 1 | 7 | Actual |
| 30503 | 103.00 | 2024-08-27 | 71 | 6 | 5 | Actual |
| 36675 | 44.38 | 2025-01-26 | 71 | 2 | 11 | Actual |
| 1006 | 37.45 | 2022-04-27 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2024-10-27 | 71 | 1 | 7 | Actual |
| 10034 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 15798 | 33.00 | 2023-06-28 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2022-12-26 | 71 | 1 | 7 | Actual |
| 817 | 63.00 | 2022-04-27 | 71 | 1 | 7 | Actual |
| 38564 | 24.00 | 2025-03-28 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-01-26 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-10-28 | 71 | 6 | 7 | Actual |
Generated 2025-05-28 01:19:29.724 UTC