[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1009 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
| 17888 | 13.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
| 12358 | 80.00 | 2023-03-29 | 71 | 1 | 3 | Budget |
| 19182 | 95.02 | 2023-09-28 | 71 | 2 | 8 | Actual |
| 7688 | 107.14 | 2022-10-29 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-06-29 | 71 | 6 | 12 | Actual |
| 17120 | 99.57 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
| 27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
| 11949 | 60.00 | 2023-02-26 | 71 | 6 | 6 | Budget |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 34573 | 28.42 | 2024-11-28 | 71 | 2 | 12 | Actual |
| 39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
| 37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
| 33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 32152 | 27.36 | 2024-09-27 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
| 15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-05-29 | 71 | 1 | 3 | Budget |
| 12546 | 85.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-02-26 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 6147 | 18.00 | 2022-09-28 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
| 8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 18560 | 145.00 | 2023-09-28 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 3199 | 90.00 | 2022-06-29 | 71 | 1 | 8 | Budget |
| 8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
| 25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-08-29 | 71 | 1 | 6 | Budget |
| 7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
Generated 2025-05-28 05:44:18.924 UTC