[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 306 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19061 | 85.00 | 2023-09-27 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-03-28 | 71 | 6 | 12 | Actual |
| 2129 | 50.00 | 2022-05-28 | 71 | 2 | 8 | Budget |
| 10825 | 35.00 | 2023-01-26 | 71 | 6 | 6 | Actual |
| 22630 | 91.00 | 2024-01-26 | 71 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-02-25 | 71 | 2 | 12 | Actual |
| 24013 | 22.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
| 16911 | 30.00 | 2023-07-28 | 71 | 4 | 6 | Actual |
| 15798 | 33.00 | 2023-06-28 | 71 | 1 | 6 | Actual |
| 875 | 49.00 | 2022-04-27 | 71 | 6 | 7 | Actual |
| 33129 | 82.90 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 37328 | 106.00 | 2025-02-25 | 71 | 6 | 5 | Actual |
| 2647 | 40.00 | 2022-06-28 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2024-12-26 | 71 | 6 | 7 | Actual |
| 33573 | 81.96 | 2024-10-27 | 71 | 6 | 13 | Actual |
| 28337 | 80.00 | 2024-06-27 | 71 | 3 | 6 | Actual |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 15492 | 187.00 | 2023-06-28 | 71 | 1 | 3 | Actual |
| 27801 | 56.08 | 2024-05-27 | 71 | 6 | 12 | Actual |
| 18972 | 11.00 | 2023-09-27 | 71 | 5 | 6 | Actual |
| 8487 | 20.00 | 2022-11-28 | 71 | 4 | 6 | Actual |
| 7001 | 80.00 | 2022-10-28 | 71 | 6 | 4 | Budget |
| 18269 | 35.87 | 2023-08-28 | 71 | 1 | 11 | Actual |
| 12687 | 70.00 | 2023-03-28 | 71 | 1 | 5 | Actual |
| 21472 | 23.10 | 2023-11-28 | 71 | 6 | 11 | Actual |
| 29164 | 109.00 | 2024-07-27 | 71 | 6 | 3 | Actual |
| 38265 | 127.00 | 2025-03-28 | 71 | 6 | 3 | Actual |
| 8534 | 29.00 | 2022-11-28 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
| 19948 | 36.00 | 2023-10-28 | 71 | 3 | 6 | Actual |
| 631 | 50.00 | 2022-04-27 | 71 | 4 | 6 | Budget |
| 33423 | 8.21 | 2024-10-27 | 71 | 2 | 12 | Actual |
| 37526 | 46.00 | 2025-02-25 | 71 | 6 | 6 | Actual |
| 8812 | 80.00 | 2022-11-28 | 71 | 1 | 8 | Budget |
| 18920 | 39.00 | 2023-09-27 | 71 | 3 | 6 | Actual |
| 17181 | 69.26 | 2023-07-28 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-10-28 | 71 | 4 | 11 | Actual |
| 17709 | 68.00 | 2023-08-28 | 71 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-03-28 | 71 | 6 | 4 | Actual |
| 3304 | 50.00 | 2022-06-28 | 71 | 6 | 8 | Budget |
| 3851 | 60.00 | 2022-07-28 | 71 | 1 | 6 | Budget |
| 6347 | 60.00 | 2022-09-27 | 71 | 6 | 6 | Budget |
| 11701 | 80.00 | 2023-02-25 | 71 | 1 | 6 | Budget |
| 16771 | 78.00 | 2023-07-28 | 71 | 6 | 5 | Actual |
| 5022 | 14.00 | 2022-08-28 | 71 | 2 | 6 | Actual |
| 31324 | 92.48 | 2024-08-27 | 71 | 6 | 13 | Actual |
| 18502 | 9.27 | 2023-08-28 | 71 | 6 | 12 | Actual |
| 15612 | 55.00 | 2023-06-28 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 01:23:30.066 UTC