[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 395 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38351 | 123.00 | 2025-03-29 | 71 | 1 | 4 | Actual |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
| 26651 | 6.08 | 2024-04-27 | 71 | 6 | 12 | Actual |
| 34692 | 46.87 | 2024-11-28 | 71 | 2 | 13 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
| 404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
| 10964 | 93.00 | 2023-01-27 | 71 | 6 | 7 | Actual |
| 37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
| 28223 | 106.00 | 2024-06-28 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-03-29 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-02-26 | 71 | 3 | 6 | Budget |
| 38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
| 26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
| 14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2022-12-27 | 71 | 1 | 6 | Budget |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
| 27420 | 220.78 | 2024-05-28 | 71 | 1 | 8 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
| 11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
| 7364 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
| 8487 | 20.00 | 2022-11-29 | 71 | 4 | 6 | Actual |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 13348 | 55.63 | 2023-03-29 | 71 | 2 | 8 | Actual |
| 21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 3057 | 60.00 | 2022-06-29 | 71 | 1 | 7 | Actual |
| 19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
| 10825 | 35.00 | 2023-01-27 | 71 | 6 | 6 | Actual |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
| 20090 | 100.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
| 26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
| 29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
| 29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
| 677 | 18.00 | 2022-04-28 | 71 | 5 | 6 | Actual |
| 31769 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
| 37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
Generated 2025-05-28 18:57:13.663 UTC