[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1033 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12828 | 54.00 | 2023-03-29 | 71 | 1 | 6 | Actual |
| 5166 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
| 22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-01-27 | 71 | 1 | 7 | Actual |
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
| 3713 | 63.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
| 5549 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
| 25373 | 6.08 | 2024-03-28 | 71 | 2 | 11 | Actual |
| 17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
| 37173 | 29.00 | 2025-02-26 | 71 | 7 | 3 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
| 2080 | 85.93 | 2022-05-29 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-03-29 | 71 | 6 | 12 | Actual |
| 29072 | 46.87 | 2024-06-28 | 71 | 6 | 13 | Actual |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
| 30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 9323 | 56.00 | 2022-12-27 | 71 | 1 | 5 | Actual |
| 9974 | 50.00 | 2022-12-27 | 71 | 2 | 8 | Budget |
| 8999 | 60.00 | 2022-12-27 | 71 | 1 | 3 | Budget |
| 5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
| 19329 | 14.59 | 2023-09-28 | 71 | 3 | 11 | Actual |
| 6757 | 60.00 | 2022-10-29 | 71 | 1 | 3 | Budget |
| 39295 | 103.01 | 2025-03-29 | 71 | 2 | 13 | Actual |
| 31502 | 197.00 | 2024-09-27 | 71 | 1 | 4 | Actual |
| 677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 11419 | 128.00 | 2023-02-26 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 16290 | 14.59 | 2023-06-29 | 71 | 4 | 11 | Actual |
| 17556 | 124.00 | 2023-08-29 | 71 | 1 | 3 | Actual |
| 29343 | 106.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
| 18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 06:44:34.469 UTC