[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 47 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 11092 | 50.00 | 2023-01-27 | 71 | 2 | 8 | Budget |
| 818 | 90.00 | 2022-04-28 | 71 | 1 | 7 | Budget |
| 18411 | 19.91 | 2023-08-29 | 71 | 6 | 11 | Actual |
| 959 | 90.00 | 2022-04-28 | 71 | 1 | 8 | Budget |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 35933 | 205.00 | 2025-01-27 | 71 | 1 | 3 | Actual |
| 26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 21238 | 79.87 | 2023-11-29 | 71 | 2 | 8 | Actual |
| 21030 | 20.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
| 32839 | 20.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
| 30852 | 296.54 | 2024-08-28 | 71 | 1 | 8 | Actual |
| 8487 | 20.00 | 2022-11-29 | 71 | 4 | 6 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 24783 | 54.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
| 19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-01-27 | 71 | 2 | 13 | Actual |
| 2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
| 34486 | 69.91 | 2024-11-28 | 71 | 6 | 11 | Actual |
| 16644 | 63.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
| 33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
| 3247 | 50.00 | 2022-06-29 | 71 | 2 | 8 | Budget |
| 3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
| 36468 | 101.00 | 2025-01-27 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 18920 | 39.00 | 2023-09-28 | 71 | 3 | 6 | Actual |
| 33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
| 33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 24368 | 13.53 | 2024-02-26 | 71 | 3 | 11 | Actual |
| 8812 | 80.00 | 2022-11-29 | 71 | 1 | 8 | Budget |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 36729 | 44.38 | 2025-01-27 | 71 | 4 | 11 | Actual |
| 26710 | 27.57 | 2024-04-27 | 71 | 1 | 13 | Actual |
Generated 2025-05-28 19:42:48.542 UTC