[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 958 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
| 36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
| 34074 | 33.00 | 2024-11-28 | 71 | 6 | 6 | Actual |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
| 3445 | 50.00 | 2022-07-29 | 71 | 6 | 3 | Budget |
| 2648 | 70.00 | 2022-06-29 | 71 | 6 | 5 | Budget |
| 12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
| 34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
| 30759 | 136.00 | 2024-08-28 | 71 | 1 | 7 | Actual |
| 1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
| 4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
| 36434 | 198.00 | 2025-01-27 | 71 | 1 | 7 | Actual |
| 31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 28633 | 138.96 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 19974 | 19.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 36237 | 60.00 | 2025-01-27 | 71 | 1 | 6 | Actual |
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 31795 | 28.00 | 2024-09-27 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 75 | 50.00 | 2022-04-28 | 71 | 6 | 3 | Budget |
| 5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
| 3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 32097 | 69.91 | 2024-09-27 | 71 | 1 | 11 | Actual |
| 32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
Generated 2025-05-29 02:57:00.939 UTC