[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 450 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21059 | 25.00 | 2023-11-29 | 71 | 6 | 6 | Actual |
| 24572 | 3.95 | 2024-02-26 | 71 | 6 | 12 | Actual |
| 7736 | 23.81 | 2022-10-29 | 71 | 2 | 8 | Actual |
| 17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 10824 | 60.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
| 38478 | 76.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
| 18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 19474 | 2.89 | 2023-09-28 | 71 | 1 | 12 | Actual |
| 7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 36527 | 248.06 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 31054 | 44.38 | 2024-08-28 | 71 | 4 | 11 | Actual |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 22716 | 99.00 | 2024-01-27 | 71 | 1 | 4 | Actual |
| 27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
| 6018 | 60.00 | 2022-09-28 | 71 | 6 | 5 | Budget |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
| 37676 | 166.24 | 2025-02-26 | 71 | 1 | 8 | Actual |
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-02-26 | 71 | 2 | 11 | Actual |
| 12606 | 90.00 | 2023-03-29 | 71 | 6 | 4 | Budget |
| 20864 | 88.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
| 33221 | 109.27 | 2024-10-28 | 71 | 1 | 11 | Actual |
| 17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
| 21979 | 54.00 | 2023-12-27 | 71 | 3 | 6 | Actual |
| 2454 | 55.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
| 15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 12359 | 72.00 | 2023-03-29 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2024-12-27 | 71 | 5 | 6 | Actual |
| 4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
| 15853 | 30.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
| 7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
| 34426 | 49.70 | 2024-11-28 | 71 | 4 | 11 | Actual |
| 11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
| 38618 | 27.00 | 2025-03-29 | 71 | 4 | 6 | Actual |
| 3524 | 9.00 | 2022-07-29 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2023-12-27 | 71 | 6 | 7 | Actual |
| 38024 | 14.59 | 2025-02-26 | 71 | 2 | 12 | Actual |
| 26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
Generated 2025-05-28 08:00:16.297 UTC