[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28747 | 53.95 | 2024-06-27 | 71 | 3 | 11 | Actual |
| 37996 | 44.38 | 2025-02-25 | 71 | 1 | 12 | Actual |
| 8732 | 56.00 | 2022-11-28 | 71 | 6 | 7 | Actual |
| 16678 | 46.00 | 2023-07-28 | 71 | 6 | 4 | Actual |
| 30617 | 37.00 | 2024-08-27 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2023-09-27 | 71 | 6 | 6 | Actual |
| 32152 | 27.36 | 2024-09-26 | 71 | 3 | 11 | Actual |
| 24368 | 13.53 | 2024-02-25 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2024-06-27 | 71 | 2 | 12 | Actual |
| 12546 | 85.00 | 2023-03-28 | 71 | 1 | 4 | Actual |
| 11845 | 60.00 | 2023-02-25 | 71 | 4 | 6 | Budget |
| 27185 | 75.00 | 2024-05-27 | 71 | 3 | 6 | Actual |
| 39148 | 48.63 | 2025-03-28 | 71 | 1 | 12 | Actual |
| 346 | 90.00 | 2022-04-27 | 71 | 1 | 5 | Budget |
| 34372 | 13.53 | 2024-11-27 | 71 | 2 | 11 | Actual |
| 7468 | 35.00 | 2022-10-28 | 71 | 6 | 6 | Actual |
| 34486 | 69.91 | 2024-11-27 | 71 | 6 | 11 | Actual |
| 21330 | 22.04 | 2023-11-28 | 71 | 1 | 11 | Actual |
| 21472 | 23.10 | 2023-11-28 | 71 | 6 | 11 | Actual |
| 8999 | 60.00 | 2022-12-26 | 71 | 1 | 3 | Budget |
| 15256 | 6.08 | 2023-05-28 | 71 | 2 | 11 | Actual |
| 27919 | 110.03 | 2024-05-27 | 71 | 6 | 13 | Actual |
| 26082 | 29.00 | 2024-04-26 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-02-25 | 71 | 1 | 5 | Actual |
| 12748 | 80.00 | 2023-03-28 | 71 | 6 | 5 | Budget |
| 17268 | 14.59 | 2023-07-28 | 71 | 2 | 11 | Actual |
| 30669 | 18.00 | 2024-08-27 | 71 | 5 | 6 | Actual |
| 11748 | 40.00 | 2023-02-25 | 71 | 2 | 6 | Budget |
| 20357 | 13.53 | 2023-10-28 | 71 | 3 | 11 | Actual |
| 16263 | 11.40 | 2023-06-28 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-01-26 | 71 | 1 | 8 | Actual |
| 26919 | 49.00 | 2024-05-27 | 71 | 7 | 3 | Actual |
| 34723 | 81.96 | 2024-11-27 | 71 | 6 | 13 | Actual |
| 18470 | 3.95 | 2023-08-28 | 71 | 1 | 12 | Actual |
| 5362 | 70.00 | 2022-08-28 | 71 | 6 | 7 | Budget |
| 33723 | 44.00 | 2024-11-27 | 71 | 7 | 3 | Actual |
| 28421 | 49.00 | 2024-06-27 | 71 | 6 | 6 | Actual |
| 11370 | 10.00 | 2023-02-25 | 71 | 7 | 3 | Actual |
| 3770 | 60.00 | 2022-07-28 | 71 | 6 | 5 | Budget |
| 16208 | 34.80 | 2023-06-28 | 71 | 1 | 11 | Actual |
| 29575 | 52.00 | 2024-07-27 | 71 | 6 | 6 | Actual |
| 31918 | 124.00 | 2024-09-26 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-01-26 | 71 | 1 | 13 | Actual |
| 36434 | 198.00 | 2025-01-26 | 71 | 1 | 7 | Actual |
| 13593 | 36.00 | 2023-04-27 | 71 | 7 | 3 | Actual |
| 9787 | 90.00 | 2022-12-26 | 71 | 1 | 7 | Budget |
| 12358 | 80.00 | 2023-03-28 | 71 | 1 | 3 | Budget |
| 22956 | 66.00 | 2024-01-26 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 01:32:33.515 UTC