[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 396 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
| 6428 | 80.00 | 2022-09-28 | 71 | 1 | 7 | Actual |
| 16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2022-06-29 | 71 | 1 | 6 | Actual |
| 30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
| 5877 | 60.00 | 2022-09-28 | 71 | 6 | 4 | Budget |
| 3713 | 63.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 30140 | 46.87 | 2024-07-28 | 71 | 1 | 13 | Actual |
| 28337 | 80.00 | 2024-06-28 | 71 | 3 | 6 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 22031 | 13.00 | 2023-12-27 | 71 | 5 | 6 | Actual |
| 25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
| 15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 7140 | 70.00 | 2022-10-29 | 71 | 6 | 5 | Actual |
| 29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 4752 | 64.00 | 2022-08-29 | 71 | 6 | 4 | Actual |
| 16937 | 22.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
| 32448 | 64.41 | 2024-09-27 | 71 | 6 | 13 | Actual |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 27860 | 46.87 | 2024-05-28 | 71 | 1 | 13 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 23600 | 166.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 17861 | 54.00 | 2023-08-29 | 71 | 1 | 6 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
| 17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
| 35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
| 12687 | 70.00 | 2023-03-29 | 71 | 1 | 5 | Actual |
| 32416 | 57.39 | 2024-09-27 | 71 | 2 | 13 | Actual |
| 25166 | 93.00 | 2024-03-28 | 71 | 6 | 7 | Actual |
| 31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
| 18178 | 70.78 | 2023-08-29 | 71 | 2 | 8 | Actual |
| 6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
Generated 2025-05-28 05:15:29.579 UTC