[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 432 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
| 38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
| 2268 | 39.00 | 2022-06-30 | 71 | 1 | 3 | Actual |
| 22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
| 33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
| 14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
| 35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 8813 | 64.72 | 2022-11-30 | 71 | 1 | 8 | Actual |
| 20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-02-27 | 71 | 7 | 3 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
| 3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
| 32506 | 205.00 | 2024-10-29 | 71 | 1 | 3 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-10-30 | 71 | 4 | 6 | Actual |
| 14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
| 9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
| 2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
| 6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
| 19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 1801 | 14.00 | 2022-05-30 | 71 | 5 | 6 | Actual |
| 16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
| 74 | 32.00 | 2022-04-29 | 71 | 6 | 3 | Actual |
| 18865 | 25.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
| 37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2022-12-28 | 71 | 6 | 6 | Budget |
| 1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
| 36588 | 123.81 | 2025-01-28 | 71 | 6 | 8 | Actual |
| 3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
| 39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
Generated 2025-05-29 07:06:04.951 UTC