[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 985 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 6943 | 80.00 | 2022-10-29 | 71 | 1 | 4 | Budget |
| 31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
| 20950 | 11.00 | 2023-11-29 | 71 | 2 | 6 | Actual |
| 2826 | 70.00 | 2022-06-29 | 71 | 3 | 6 | Budget |
| 32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
| 28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
| 17468 | 2.89 | 2023-07-29 | 71 | 2 | 12 | Actual |
| 1388 | 48.00 | 2022-05-29 | 71 | 6 | 4 | Actual |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 25166 | 93.00 | 2024-03-28 | 71 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-03-29 | 71 | 6 | 7 | Actual |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 21832 | 86.00 | 2023-12-27 | 71 | 1 | 5 | Actual |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
| 2728 | 32.00 | 2022-06-29 | 71 | 1 | 6 | Actual |
| 22750 | 46.00 | 2024-01-27 | 71 | 6 | 4 | Actual |
| 6568 | 90.00 | 2022-09-28 | 71 | 1 | 8 | Budget |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-05-29 | 71 | 1 | 4 | Budget |
| 5304 | 64.00 | 2022-08-29 | 71 | 1 | 7 | Actual |
| 7550 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
| 30140 | 46.87 | 2024-07-28 | 71 | 1 | 13 | Actual |
| 37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
| 4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
| 34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
| 10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
| 29040 | 138.10 | 2024-06-28 | 71 | 2 | 13 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 263 | 70.00 | 2022-04-28 | 71 | 6 | 4 | Budget |
| 26295 | 166.24 | 2024-04-27 | 71 | 1 | 8 | Actual |
| 7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
| 33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 23252 | 88.96 | 2024-01-27 | 71 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
| 26355 | 123.81 | 2024-04-27 | 71 | 6 | 8 | Actual |
Generated 2025-05-28 07:34:18.206 UTC