[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 536 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28513 | 100.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
| 10033 | 38.96 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 37414 | 22.00 | 2025-02-26 | 71 | 2 | 6 | Actual |
| 22333 | 22.04 | 2023-12-27 | 71 | 1 | 11 | Actual |
| 37468 | 30.00 | 2025-02-26 | 71 | 4 | 6 | Actual |
| 17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
| 36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
| 32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
| 27071 | 64.00 | 2024-05-28 | 71 | 6 | 5 | Actual |
| 25253 | 69.26 | 2024-03-28 | 71 | 2 | 8 | Actual |
| 4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-01-27 | 71 | 2 | 8 | Actual |
| 25225 | 108.66 | 2024-03-28 | 71 | 1 | 8 | Actual |
| 36144 | 158.00 | 2025-01-27 | 71 | 1 | 5 | Actual |
| 9557 | 80.00 | 2022-12-27 | 71 | 3 | 6 | Budget |
| 26618 | 6.08 | 2024-04-27 | 71 | 1 | 12 | Actual |
| 29130 | 176.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2024-08-28 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 14308 | 19.91 | 2023-04-28 | 71 | 4 | 11 | Actual |
| 23366 | 19.91 | 2024-01-27 | 71 | 3 | 11 | Actual |
| 22538 | 9.27 | 2023-12-27 | 71 | 6 | 12 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 13654 | 76.00 | 2023-04-28 | 71 | 6 | 4 | Actual |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 8732 | 56.00 | 2022-11-29 | 71 | 6 | 7 | Actual |
| 25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2023-09-28 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2022-12-27 | 71 | 2 | 6 | Actual |
| 23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
| 17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
| 36702 | 53.95 | 2025-01-27 | 71 | 3 | 11 | Actual |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
| 12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
| 14226 | 22.04 | 2023-04-28 | 71 | 1 | 11 | Actual |
| 5631 | 60.00 | 2022-09-28 | 71 | 1 | 3 | Budget |
| 2776 | 8.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
| 33877 | 137.00 | 2024-11-28 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 03:39:30.979 UTC