[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 391 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12089 | 45.00 | 2023-02-25 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2024-07-27 | 71 | 2 | 13 | Actual |
| 7221 | 70.00 | 2022-10-28 | 71 | 1 | 6 | Budget |
| 36702 | 53.95 | 2025-01-26 | 71 | 3 | 11 | Actual |
| 28692 | 68.85 | 2024-06-27 | 71 | 1 | 11 | Actual |
| 3444 | 24.00 | 2022-07-28 | 71 | 6 | 3 | Actual |
| 27977 | 107.00 | 2024-06-27 | 71 | 1 | 3 | Actual |
| 6098 | 60.00 | 2022-09-27 | 71 | 1 | 6 | Budget |
| 6895 | 8.00 | 2022-10-28 | 71 | 7 | 3 | Actual |
| 19095 | 104.00 | 2023-09-27 | 71 | 6 | 7 | Actual |
| 6428 | 80.00 | 2022-09-27 | 71 | 1 | 7 | Actual |
| 17999 | 33.00 | 2023-08-28 | 71 | 6 | 6 | Actual |
| 16524 | 136.00 | 2023-07-28 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2023-07-28 | 71 | 2 | 8 | Actual |
| 14605 | 15.00 | 2023-05-28 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-04-27 | 71 | 1 | 5 | Actual |
| 32297 | 34.80 | 2024-09-26 | 71 | 1 | 12 | Actual |
| 15108 | 108.66 | 2023-05-28 | 71 | 1 | 8 | Actual |
| 345 | 64.00 | 2022-04-27 | 71 | 1 | 5 | Actual |
| 25166 | 93.00 | 2024-03-27 | 71 | 6 | 7 | Actual |
| 1708 | 70.00 | 2022-05-28 | 71 | 3 | 6 | Budget |
| 32448 | 64.41 | 2024-09-26 | 71 | 6 | 13 | Actual |
| 36144 | 158.00 | 2025-01-26 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2024-11-27 | 71 | 1 | 3 | Actual |
| 13019 | 25.00 | 2023-03-28 | 71 | 5 | 6 | Actual |
| 7934 | 24.00 | 2022-11-28 | 71 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-02-25 | 71 | 5 | 11 | Actual |
| 32893 | 45.00 | 2024-10-27 | 71 | 4 | 6 | Actual |
| 31688 | 70.00 | 2024-09-26 | 71 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-03-27 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-01-26 | 71 | 6 | 3 | Actual |
| 3385 | 60.00 | 2022-07-28 | 71 | 1 | 3 | Budget |
| 17676 | 110.00 | 2023-08-28 | 71 | 1 | 4 | Actual |
| 17181 | 69.26 | 2023-07-28 | 71 | 6 | 8 | Actual |
| 32005 | 82.90 | 2024-09-26 | 71 | 2 | 8 | Actual |
| 27682 | 39.06 | 2024-05-27 | 71 | 6 | 11 | Actual |
| 1147 | 70.00 | 2022-05-28 | 71 | 1 | 3 | Budget |
| 17 | 70.00 | 2022-04-27 | 71 | 1 | 3 | Budget |
| 20444 | 23.10 | 2023-10-28 | 71 | 6 | 11 | Actual |
| 3572 | 88.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
| 33573 | 81.96 | 2024-10-27 | 71 | 6 | 13 | Actual |
| 5165 | 13.00 | 2022-08-28 | 71 | 5 | 6 | Actual |
| 25345 | 25.23 | 2024-03-27 | 71 | 1 | 11 | Actual |
| 18680 | 59.00 | 2023-09-27 | 71 | 1 | 4 | Actual |
| 6146 | 40.00 | 2022-09-27 | 71 | 2 | 6 | Budget |
| 37824 | 11.40 | 2025-02-25 | 71 | 2 | 11 | Actual |
| 1861 | 50.00 | 2022-05-28 | 71 | 6 | 6 | Budget |
| 24222 | 99.57 | 2024-02-25 | 71 | 2 | 8 | Actual |
Generated 2025-05-28 02:11:12.741 UTC