[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 388 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 584 | 70.00 | 2022-04-29 | 71 | 3 | 6 | Budget |
| 35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
| 7550 | 90.00 | 2022-10-30 | 71 | 1 | 7 | Budget |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
| 26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
| 29072 | 46.87 | 2024-06-29 | 71 | 6 | 13 | Actual |
| 30972 | 59.27 | 2024-08-29 | 71 | 1 | 11 | Actual |
| 12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 20000 | 15.00 | 2023-10-30 | 71 | 5 | 6 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 25016 | 16.00 | 2024-03-29 | 71 | 4 | 6 | Actual |
| 15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 32152 | 27.36 | 2024-09-28 | 71 | 3 | 11 | Actual |
| 17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
| 25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
| 2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
| 677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
| 9509 | 40.00 | 2022-12-28 | 71 | 2 | 6 | Budget |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 12170 | 90.00 | 2023-02-27 | 71 | 1 | 8 | Budget |
| 30759 | 136.00 | 2024-08-29 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
| 9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
| 23132 | 104.00 | 2024-01-28 | 71 | 6 | 7 | Actual |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 13837 | 13.00 | 2023-04-29 | 71 | 2 | 6 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-01-28 | 71 | 6 | 3 | Actual |
| 18297 | 6.08 | 2023-08-30 | 71 | 2 | 11 | Actual |
| 3573 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
| 31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
| 15798 | 33.00 | 2023-06-30 | 71 | 1 | 6 | Actual |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
Generated 2025-05-29 13:31:01.899 UTC