[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 460 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7364 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
| 18806 | 98.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
| 9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
| 10905 | 78.00 | 2023-01-27 | 71 | 1 | 7 | Actual |
| 27269 | 54.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
| 22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
| 1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
| 7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 11891 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 32206 | 17.78 | 2024-09-27 | 71 | 5 | 11 | Actual |
| 16409 | 3.95 | 2023-06-29 | 71 | 1 | 12 | Actual |
| 22242 | 88.96 | 2023-12-27 | 71 | 2 | 8 | Actual |
| 29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
| 25454 | 10.33 | 2024-03-28 | 71 | 5 | 11 | Actual |
| 29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
| 31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
| 29901 | 39.06 | 2024-07-28 | 71 | 3 | 11 | Actual |
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
| 10252 | 14.00 | 2023-01-27 | 71 | 7 | 3 | Actual |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
| 15256 | 6.08 | 2023-05-29 | 71 | 2 | 11 | Actual |
| 5771 | 16.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
| 30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
| 9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
| 28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
| 24990 | 30.00 | 2024-03-28 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
| 38644 | 24.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 08:15:50.511 UTC