[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 959 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4692 | 120.00 | 2022-08-29 | 71 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 14873 | 60.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
| 14633 | 66.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
| 3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 15584 | 31.00 | 2023-06-29 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
| 11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
| 4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 19329 | 14.59 | 2023-09-28 | 71 | 3 | 11 | Actual |
| 13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
| 13865 | 33.00 | 2023-04-28 | 71 | 3 | 6 | Actual |
| 29517 | 35.00 | 2024-07-28 | 71 | 4 | 6 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 4368 | 54.11 | 2022-07-29 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2022-12-27 | 71 | 6 | 6 | Actual |
| 32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
| 19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 20652 | 93.00 | 2023-11-29 | 71 | 6 | 3 | Actual |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
| 35606 | 9.27 | 2024-12-27 | 71 | 5 | 11 | Actual |
| 15825 | 6.00 | 2023-06-29 | 71 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-01-27 | 71 | 1 | 11 | Actual |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2022-10-29 | 71 | 6 | 7 | Actual |
| 7317 | 59.00 | 2022-10-29 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
| 32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 7469 | 50.00 | 2022-10-29 | 71 | 6 | 6 | Budget |
Generated 2025-05-28 20:24:45.275 UTC