[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 132 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37414 | 22.00 | 2025-02-25 | 71 | 2 | 6 | Actual |
| 26001 | 24.00 | 2024-04-26 | 71 | 1 | 6 | Actual |
| 24541 | 1.82 | 2024-02-25 | 71 | 2 | 12 | Actual |
| 29377 | 76.00 | 2024-07-27 | 71 | 6 | 5 | Actual |
| 10577 | 80.00 | 2023-01-26 | 71 | 1 | 6 | Budget |
| 12419 | 60.00 | 2023-03-28 | 71 | 6 | 3 | Budget |
| 36468 | 101.00 | 2025-01-26 | 71 | 6 | 7 | Actual |
| 34873 | 29.00 | 2024-12-26 | 71 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-01-26 | 71 | 5 | 11 | Actual |
| 19708 | 101.00 | 2023-10-28 | 71 | 1 | 4 | Actual |
| 403 | 49.00 | 2022-04-27 | 71 | 6 | 5 | Actual |
| 35497 | 68.85 | 2024-12-26 | 71 | 1 | 11 | Actual |
| 958 | 110.17 | 2022-04-27 | 71 | 1 | 8 | Actual |
| 5550 | 43.51 | 2022-08-28 | 71 | 6 | 8 | Actual |
| 5818 | 60.00 | 2022-09-27 | 71 | 1 | 4 | Actual |
| 2129 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 10905 | 78.00 | 2023-01-26 | 71 | 1 | 7 | Actual |
| 7736 | 23.81 | 2022-10-28 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-01-26 | 71 | 1 | 7 | Actual |
| 8917 | 23.81 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 535 | 30.00 | 2022-04-27 | 71 | 2 | 6 | Budget |
| 15879 | 22.00 | 2023-06-28 | 71 | 4 | 6 | Actual |
| 19329 | 14.59 | 2023-09-27 | 71 | 3 | 11 | Actual |
| 205 | 110.00 | 2022-04-27 | 71 | 1 | 4 | Budget |
| 17120 | 99.57 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2024-10-27 | 71 | 6 | 3 | Actual |
| 4564 | 28.00 | 2022-08-28 | 71 | 6 | 3 | Actual |
| 15228 | 25.23 | 2023-05-28 | 71 | 1 | 11 | Actual |
| 16524 | 136.00 | 2023-07-28 | 71 | 1 | 3 | Actual |
| 13533 | 100.00 | 2023-04-27 | 71 | 6 | 3 | Actual |
| 32839 | 20.00 | 2024-10-27 | 71 | 2 | 6 | Actual |
| 1282 | 9.00 | 2022-05-28 | 71 | 7 | 3 | Actual |
| 29667 | 78.00 | 2024-07-27 | 71 | 6 | 7 | Actual |
| 24514 | 6.08 | 2024-02-25 | 71 | 1 | 12 | Actual |
| 37526 | 46.00 | 2025-02-25 | 71 | 6 | 6 | Actual |
| 11891 | 40.00 | 2023-02-25 | 71 | 5 | 6 | Budget |
| 29222 | 29.00 | 2024-07-27 | 71 | 7 | 3 | Actual |
| 15136 | 55.63 | 2023-05-28 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-07-28 | 71 | 6 | 7 | Actual |
| 19741 | 54.00 | 2023-10-28 | 71 | 6 | 4 | Actual |
| 1146 | 50.00 | 2022-05-28 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-03-28 | 71 | 6 | 7 | Budget |
| 3633 | 60.00 | 2022-07-28 | 71 | 6 | 4 | Budget |
| 3303 | 43.51 | 2022-06-28 | 71 | 6 | 8 | Actual |
| 14759 | 47.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-10-27 | 71 | 1 | 11 | Actual |
| 17942 | 22.00 | 2023-08-28 | 71 | 4 | 6 | Actual |
| 9974 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
Generated 2025-05-28 00:06:03.653 UTC