[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 213 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 12277 | 48.05 | 2023-02-27 | 71 | 6 | 8 | Actual |
| 1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 22688 | 31.00 | 2024-01-28 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-01-28 | 71 | 6 | 7 | Actual |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 959 | 90.00 | 2022-04-29 | 71 | 1 | 8 | Budget |
| 8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
| 37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
| 22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
| 15434 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
| 23040 | 34.00 | 2024-01-28 | 71 | 6 | 6 | Actual |
| 10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
| 18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 5690 | 32.00 | 2022-09-29 | 71 | 6 | 3 | Actual |
| 33515 | 41.60 | 2024-10-29 | 71 | 1 | 13 | Actual |
| 3524 | 9.00 | 2022-07-30 | 71 | 7 | 3 | Actual |
| 10114 | 57.00 | 2023-01-28 | 71 | 1 | 3 | Actual |
| 35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
| 17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
| 13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 7607 | 72.00 | 2022-10-30 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
| 38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
| 20357 | 13.53 | 2023-10-30 | 71 | 3 | 11 | Actual |
| 22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
| 5304 | 64.00 | 2022-08-30 | 71 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
Generated 2025-05-29 14:16:49.005 UTC