[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 508 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8813 | 64.72 | 2022-11-29 | 71 | 1 | 8 | Actual |
| 37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
| 24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
| 8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-04-27 | 71 | 3 | 11 | Actual |
| 23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
| 19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 1801 | 14.00 | 2022-05-29 | 71 | 5 | 6 | Actual |
| 33423 | 8.21 | 2024-10-28 | 71 | 2 | 12 | Actual |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 10115 | 80.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 33515 | 41.60 | 2024-10-28 | 71 | 1 | 13 | Actual |
| 24313 | 31.61 | 2024-02-26 | 71 | 1 | 11 | Actual |
| 28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2022-12-27 | 71 | 6 | 3 | Budget |
| 958 | 110.17 | 2022-04-28 | 71 | 1 | 8 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 33456 | 77.36 | 2024-10-28 | 71 | 6 | 12 | Actual |
| 3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 16558 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
| 38734 | 104.00 | 2025-03-29 | 71 | 1 | 7 | Actual |
| 30503 | 103.00 | 2024-08-28 | 71 | 6 | 5 | Actual |
| 26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-05-29 | 71 | 6 | 8 | Actual |
| 28692 | 68.85 | 2024-06-28 | 71 | 1 | 11 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 4041 | 13.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
| 32893 | 45.00 | 2024-10-28 | 71 | 4 | 6 | Actual |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 33042 | 152.00 | 2024-10-28 | 71 | 6 | 7 | Actual |
| 2920 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 31293 | 46.87 | 2024-08-28 | 71 | 2 | 13 | Actual |
| 15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 4894 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
| 27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 7689 | 80.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
| 30669 | 18.00 | 2024-08-28 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 07:27:46.119 UTC