[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 218 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 27540 | 87.99 | 2024-05-29 | 71 | 1 | 11 | Actual |
| 32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
| 17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
| 34399 | 32.67 | 2024-11-29 | 71 | 3 | 11 | Actual |
| 25166 | 93.00 | 2024-03-29 | 71 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 18502 | 9.27 | 2023-08-30 | 71 | 6 | 12 | Actual |
| 5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
| 27361 | 101.00 | 2024-05-29 | 71 | 6 | 7 | Actual |
| 17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
| 3948 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 3995 | 40.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 19622 | 114.00 | 2023-10-30 | 71 | 6 | 3 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
| 17120 | 99.57 | 2023-07-30 | 71 | 1 | 8 | Actual |
| 19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 8014 | 9.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
| 14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 5118 | 20.00 | 2022-08-30 | 71 | 4 | 6 | Actual |
| 16263 | 11.40 | 2023-06-30 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2023-12-28 | 71 | 1 | 12 | Actual |
| 32330 | 66.72 | 2024-09-28 | 71 | 6 | 12 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 205 | 110.00 | 2022-04-29 | 71 | 1 | 4 | Budget |
| 32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
| 17768 | 61.00 | 2023-08-30 | 71 | 1 | 5 | Actual |
Generated 2025-05-29 06:39:22.173 UTC