[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 401 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19383 | 10.33 | 2023-09-27 | 71 | 5 | 11 | Actual |
| 8533 | 40.00 | 2022-11-28 | 71 | 5 | 6 | Budget |
| 18920 | 39.00 | 2023-09-27 | 71 | 3 | 6 | Actual |
| 34399 | 32.67 | 2024-11-27 | 71 | 3 | 11 | Actual |
| 17468 | 2.89 | 2023-07-28 | 71 | 2 | 12 | Actual |
| 156 | 9.00 | 2022-04-27 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2023-09-27 | 71 | 6 | 3 | Actual |
| 35114 | 22.00 | 2024-12-26 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-09-26 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2024-12-26 | 71 | 1 | 13 | Actual |
| 37704 | 141.99 | 2025-02-25 | 71 | 2 | 8 | Actual |
| 28572 | 148.05 | 2024-06-27 | 71 | 1 | 8 | Actual |
| 8121 | 42.00 | 2022-11-28 | 71 | 6 | 4 | Actual |
| 15646 | 76.00 | 2023-06-28 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2024-08-27 | 71 | 3 | 11 | Actual |
| 26498 | 22.04 | 2024-04-26 | 71 | 4 | 11 | Actual |
| 17888 | 13.00 | 2023-08-28 | 71 | 2 | 6 | Actual |
| 875 | 49.00 | 2022-04-27 | 71 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-04-27 | 71 | 1 | 8 | Budget |
| 33665 | 95.00 | 2024-11-27 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2023-07-28 | 71 | 6 | 11 | Actual |
| 9243 | 80.00 | 2022-12-26 | 71 | 6 | 4 | Budget |
| 4692 | 120.00 | 2022-08-28 | 71 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-04-27 | 71 | 1 | 8 | Actual |
| 24395 | 17.78 | 2024-02-25 | 71 | 4 | 11 | Actual |
| 4506 | 44.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
| 15526 | 91.00 | 2023-06-28 | 71 | 6 | 3 | Actual |
| 7221 | 70.00 | 2022-10-28 | 71 | 1 | 6 | Budget |
| 19215 | 49.57 | 2023-09-27 | 71 | 6 | 8 | Actual |
| 4426 | 50.00 | 2022-07-28 | 71 | 6 | 8 | Budget |
| 38975 | 34.80 | 2025-03-28 | 71 | 2 | 11 | Actual |
| 677 | 18.00 | 2022-04-27 | 71 | 5 | 6 | Actual |
| 20652 | 93.00 | 2023-11-28 | 71 | 6 | 3 | Actual |
| 27269 | 54.00 | 2024-05-27 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-04-27 | 71 | 6 | 3 | Budget |
| 4041 | 13.00 | 2022-07-28 | 71 | 5 | 6 | Actual |
| 34692 | 46.87 | 2024-11-27 | 71 | 2 | 13 | Actual |
| 9185 | 55.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 14633 | 66.00 | 2023-05-28 | 71 | 1 | 4 | Actual |
| 22274 | 48.05 | 2023-12-26 | 71 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-03-27 | 71 | 2 | 8 | Actual |
| 10440 | 104.00 | 2023-01-26 | 71 | 1 | 5 | Actual |
| 23098 | 117.00 | 2024-01-26 | 71 | 1 | 7 | Actual |
| 35087 | 32.00 | 2024-12-26 | 71 | 1 | 6 | Actual |
| 4369 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 30048 | 11.40 | 2024-07-27 | 71 | 2 | 12 | Actual |
| 6098 | 60.00 | 2022-09-27 | 71 | 1 | 6 | Budget |
| 15995 | 78.00 | 2023-06-28 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 02:18:44.259 UTC