[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 386 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
| 28774 | 32.67 | 2024-06-29 | 71 | 4 | 11 | Actual |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 18411 | 19.91 | 2023-08-30 | 71 | 6 | 11 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
| 11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
| 33573 | 81.96 | 2024-10-29 | 71 | 6 | 13 | Actual |
| 16558 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
| 13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 9604 | 40.00 | 2022-12-28 | 71 | 4 | 6 | Budget |
| 22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-03-30 | 71 | 1 | 5 | Actual |
| 15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
| 12499 | 13.00 | 2023-03-30 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 27211 | 33.00 | 2024-05-29 | 71 | 4 | 6 | Actual |
| 5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
| 16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
| 37442 | 80.00 | 2025-02-27 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 12218 | 50.00 | 2023-02-27 | 71 | 2 | 8 | Budget |
| 12418 | 46.00 | 2023-03-30 | 71 | 6 | 3 | Actual |
| 8261 | 80.00 | 2022-11-30 | 71 | 6 | 5 | Budget |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 8533 | 40.00 | 2022-11-30 | 71 | 5 | 6 | Budget |
| 12546 | 85.00 | 2023-03-30 | 71 | 1 | 4 | Actual |
| 16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
| 27481 | 60.17 | 2024-05-29 | 71 | 6 | 8 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 16937 | 22.00 | 2023-07-30 | 71 | 5 | 6 | Actual |
| 30256 | 150.00 | 2024-08-29 | 71 | 1 | 3 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
Generated 2025-05-29 13:02:56.182 UTC