[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 537 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17999 | 33.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 2729 | 60.00 | 2022-06-29 | 71 | 1 | 6 | Budget |
| 29222 | 29.00 | 2024-07-28 | 71 | 7 | 3 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
| 19302 | 3.95 | 2023-09-28 | 71 | 2 | 11 | Actual |
| 28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
| 23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
| 36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
| 22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
| 13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 32919 | 24.00 | 2024-10-28 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 1470 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Budget |
| 5630 | 44.00 | 2022-09-28 | 71 | 1 | 3 | Actual |
| 817 | 63.00 | 2022-04-28 | 71 | 1 | 7 | Actual |
| 19415 | 29.48 | 2023-09-28 | 71 | 6 | 11 | Actual |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 9558 | 39.00 | 2022-12-27 | 71 | 3 | 6 | Actual |
| 8261 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
| 5691 | 50.00 | 2022-09-28 | 71 | 6 | 3 | Budget |
| 15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
| 8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
| 31688 | 70.00 | 2024-09-27 | 71 | 1 | 6 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 36527 | 248.06 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
| 24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
| 34935 | 135.00 | 2024-12-27 | 71 | 6 | 4 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-04-28 | 71 | 1 | 5 | Actual |
| 36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
| 31918 | 124.00 | 2024-09-27 | 71 | 6 | 7 | Actual |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 19800 | 107.00 | 2023-10-29 | 71 | 1 | 5 | Actual |
| 6196 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
| 15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
| 5957 | 72.00 | 2022-09-28 | 71 | 1 | 5 | Actual |
| 7549 | 50.00 | 2022-10-29 | 71 | 1 | 7 | Actual |
| 25345 | 25.23 | 2024-03-28 | 71 | 1 | 11 | Actual |
Generated 2025-05-28 08:22:55.194 UTC