[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 504 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 6195 | 65.00 | 2022-09-28 | 71 | 3 | 6 | Actual |
| 9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
| 28954 | 67.78 | 2024-06-28 | 71 | 6 | 12 | Actual |
| 7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 28921 | 10.33 | 2024-06-28 | 71 | 2 | 12 | Actual |
| 7001 | 80.00 | 2022-10-29 | 71 | 6 | 4 | Budget |
| 14043 | 117.00 | 2023-04-28 | 71 | 6 | 7 | Actual |
| 11892 | 12.00 | 2023-02-26 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 6017 | 42.00 | 2022-09-28 | 71 | 6 | 5 | Actual |
| 3573 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
| 14957 | 30.00 | 2023-05-29 | 71 | 6 | 6 | Actual |
| 7607 | 72.00 | 2022-10-29 | 71 | 6 | 7 | Actual |
| 9056 | 28.00 | 2022-12-27 | 71 | 6 | 3 | Actual |
| 28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
| 1529 | 60.00 | 2022-05-29 | 71 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-03-29 | 71 | 2 | 6 | Actual |
| 3769 | 40.00 | 2022-07-29 | 71 | 6 | 5 | Actual |
| 14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
| 34606 | 66.72 | 2024-11-28 | 71 | 6 | 12 | Actual |
| 10496 | 91.00 | 2023-01-27 | 71 | 6 | 5 | Actual |
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 19329 | 14.59 | 2023-09-28 | 71 | 3 | 11 | Actual |
| 16911 | 30.00 | 2023-07-29 | 71 | 4 | 6 | Actual |
| 5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
| 1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
| 10439 | 100.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
| 6676 | 50.00 | 2022-09-28 | 71 | 6 | 8 | Budget |
| 31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 33751 | 140.00 | 2024-11-28 | 71 | 1 | 4 | Actual |
| 29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 35438 | 79.87 | 2024-12-27 | 71 | 6 | 8 | Actual |
| 19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 24395 | 17.78 | 2024-02-26 | 71 | 4 | 11 | Actual |
| 34132 | 221.00 | 2024-11-28 | 71 | 1 | 7 | Actual |
| 35087 | 32.00 | 2024-12-27 | 71 | 1 | 6 | Actual |
| 37878 | 32.67 | 2025-02-26 | 71 | 4 | 11 | Actual |
Generated 2025-05-28 17:50:45.935 UTC