[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 444 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
| 21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
| 19589 | 195.00 | 2023-10-29 | 71 | 1 | 3 | Actual |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 27448 | 95.02 | 2024-05-28 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
| 23132 | 104.00 | 2024-01-27 | 71 | 6 | 7 | Actual |
| 26416 | 32.67 | 2024-04-27 | 71 | 1 | 11 | Actual |
| 8391 | 26.00 | 2022-11-29 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
| 6487 | 70.00 | 2022-09-28 | 71 | 6 | 7 | Budget |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 8262 | 63.00 | 2022-11-29 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
| 4181 | 72.00 | 2022-07-29 | 71 | 1 | 7 | Actual |
| 28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
| 22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 5119 | 40.00 | 2022-08-29 | 71 | 4 | 6 | Budget |
| 6242 | 23.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 29491 | 56.00 | 2024-07-28 | 71 | 3 | 6 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 18351 | 22.04 | 2023-08-29 | 71 | 4 | 11 | Actual |
| 23452 | 29.48 | 2024-01-27 | 71 | 6 | 11 | Actual |
| 31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
| 5165 | 13.00 | 2022-08-29 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
| 4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 2407 | 30.00 | 2022-06-29 | 71 | 7 | 3 | Budget |
| 25166 | 93.00 | 2024-03-28 | 71 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
Generated 2025-05-28 05:08:42.825 UTC