[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 114 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28130 | 93.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
| 23420 | 7.14 | 2024-01-27 | 71 | 5 | 11 | Actual |
| 12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
| 10625 | 25.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 14132 | 79.87 | 2023-04-28 | 71 | 2 | 8 | Actual |
| 8861 | 50.00 | 2022-11-29 | 71 | 2 | 8 | Budget |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 34225 | 128.36 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 38116 | 62.66 | 2025-02-26 | 71 | 1 | 13 | Actual |
| 36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-02-26 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
| 10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 10440 | 104.00 | 2023-01-27 | 71 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
| 33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
| 10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 26444 | 11.40 | 2024-04-27 | 71 | 2 | 11 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
| 38592 | 56.00 | 2025-03-29 | 71 | 3 | 6 | Actual |
| 3770 | 60.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 8917 | 23.81 | 2022-11-29 | 71 | 6 | 8 | Actual |
| 156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 8672 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
| 27211 | 33.00 | 2024-05-28 | 71 | 4 | 6 | Actual |
| 157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
| 23813 | 70.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-02-26 | 71 | 4 | 11 | Actual |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 05:21:35.371 UTC