[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 483 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38768 | 71.00 | 2025-03-30 | 71 | 6 | 7 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 36846 | 39.06 | 2025-01-28 | 71 | 1 | 12 | Actual |
| 9136 | 30.00 | 2022-12-28 | 71 | 7 | 3 | Budget |
| 7737 | 50.00 | 2022-10-30 | 71 | 2 | 8 | Budget |
| 27622 | 53.95 | 2024-05-29 | 71 | 4 | 11 | Actual |
| 32179 | 27.36 | 2024-09-28 | 71 | 4 | 11 | Actual |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
| 14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
| 23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
| 13593 | 36.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
| 20243 | 119.27 | 2023-10-30 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-06-29 | 71 | 5 | 11 | Actual |
| 9379 | 49.00 | 2022-12-28 | 71 | 6 | 5 | Actual |
| 204 | 99.00 | 2022-04-29 | 71 | 1 | 4 | Actual |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
| 37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
| 4506 | 44.00 | 2022-08-30 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2024-07-29 | 71 | 3 | 11 | Actual |
| 38116 | 62.66 | 2025-02-27 | 71 | 1 | 13 | Actual |
| 28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
| 18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
| 11232 | 80.00 | 2023-02-27 | 71 | 1 | 3 | Budget |
| 34426 | 49.70 | 2024-11-29 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-04-28 | 71 | 6 | 6 | Actual |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
| 10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
| 32389 | 34.59 | 2024-09-28 | 71 | 1 | 13 | Actual |
| 11371 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
| 11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
| 2647 | 40.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
| 25225 | 108.66 | 2024-03-29 | 71 | 1 | 8 | Actual |
| 15612 | 55.00 | 2023-06-30 | 71 | 1 | 4 | Actual |
| 31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
| 23692 | 23.00 | 2024-02-27 | 71 | 7 | 3 | Actual |
| 2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
Generated 2025-05-29 04:39:06.905 UTC