[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 438 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2023-12-27 | 71 | 1 | 3 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-05-29 | 71 | 6 | 12 | Actual |
| 16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
| 9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
| 5630 | 44.00 | 2022-09-28 | 71 | 1 | 3 | Actual |
| 1389 | 70.00 | 2022-05-29 | 71 | 6 | 4 | Budget |
| 9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
| 33991 | 43.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
| 36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 9324 | 80.00 | 2022-12-27 | 71 | 1 | 5 | Budget |
| 1860 | 20.00 | 2022-05-29 | 71 | 6 | 6 | Actual |
| 16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
| 30167 | 73.18 | 2024-07-28 | 71 | 2 | 13 | Actual |
| 8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
| 19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
| 734 | 36.00 | 2022-04-28 | 71 | 6 | 6 | Actual |
| 4042 | 30.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
| 23634 | 105.00 | 2024-02-26 | 71 | 6 | 3 | Actual |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 37704 | 141.99 | 2025-02-26 | 71 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-04-28 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2022-10-29 | 71 | 5 | 6 | Budget |
| 6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
| 28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
| 14104 | 107.14 | 2023-04-28 | 71 | 1 | 8 | Actual |
| 13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
| 35497 | 68.85 | 2024-12-27 | 71 | 1 | 11 | Actual |
| 22688 | 31.00 | 2024-01-27 | 71 | 7 | 3 | Actual |
| 36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
| 19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
| 25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
| 33129 | 82.90 | 2024-10-28 | 71 | 2 | 8 | Actual |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 10300 | 71.00 | 2023-01-27 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-02-26 | 71 | 6 | 5 | Actual |
| 17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 05:55:35.750 UTC