[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 373 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
| 2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 35875 | 92.48 | 2024-12-27 | 71 | 6 | 13 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 36588 | 123.81 | 2025-01-27 | 71 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
| 16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
| 29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
| 31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
| 15228 | 25.23 | 2023-05-29 | 71 | 1 | 11 | Actual |
| 5818 | 60.00 | 2022-09-28 | 71 | 1 | 4 | Actual |
| 20302 | 39.06 | 2023-10-29 | 71 | 1 | 11 | Actual |
| 13159 | 100.00 | 2023-03-29 | 71 | 1 | 7 | Budget |
| 32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 19329 | 14.59 | 2023-09-28 | 71 | 3 | 11 | Actual |
| 2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 27741 | 66.72 | 2024-05-28 | 71 | 1 | 12 | Actual |
| 9509 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 8343 | 53.00 | 2022-11-29 | 71 | 1 | 6 | Actual |
| 24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 28189 | 122.00 | 2024-06-28 | 71 | 1 | 5 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 35606 | 9.27 | 2024-12-27 | 71 | 5 | 11 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 37494 | 28.00 | 2025-02-26 | 71 | 5 | 6 | Actual |
| 10963 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
| 25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
| 11232 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
| 38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
| 32540 | 76.00 | 2024-10-28 | 71 | 6 | 3 | Actual |
| 13593 | 36.00 | 2023-04-28 | 71 | 7 | 3 | Actual |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
Generated 2025-05-28 16:09:57.828 UTC