[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 55 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27039 | 131.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-04-27 | 71 | 7 | 3 | Actual |
| 39327 | 69.67 | 2025-03-28 | 71 | 6 | 13 | Actual |
| 10964 | 93.00 | 2023-01-26 | 71 | 6 | 7 | Actual |
| 33844 | 82.00 | 2024-11-27 | 71 | 1 | 5 | Actual |
| 36555 | 107.14 | 2025-01-26 | 71 | 2 | 8 | Actual |
| 21740 | 83.00 | 2023-12-26 | 71 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-02-25 | 71 | 2 | 8 | Budget |
| 7549 | 50.00 | 2022-10-28 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2024-06-27 | 71 | 6 | 7 | Actual |
| 30167 | 73.18 | 2024-07-27 | 71 | 2 | 13 | Actual |
| 5876 | 42.00 | 2022-09-27 | 71 | 6 | 4 | Actual |
| 30793 | 93.00 | 2024-08-27 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-04-26 | 71 | 6 | 11 | Actual |
| 1007 | 50.00 | 2022-04-27 | 71 | 2 | 8 | Budget |
| 7081 | 70.00 | 2022-10-28 | 71 | 1 | 5 | Actual |
| 15853 | 30.00 | 2023-06-28 | 71 | 3 | 6 | Actual |
| 7688 | 107.14 | 2022-10-28 | 71 | 1 | 8 | Actual |
| 25603 | 6.08 | 2024-03-27 | 71 | 6 | 12 | Actual |
| 11151 | 40.48 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 28479 | 176.00 | 2024-06-27 | 71 | 1 | 7 | Actual |
| 18091 | 62.00 | 2023-08-28 | 71 | 6 | 7 | Actual |
| 24013 | 22.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
| 34901 | 163.00 | 2024-12-26 | 71 | 1 | 4 | Actual |
| 32540 | 76.00 | 2024-10-27 | 71 | 6 | 3 | Actual |
| 36264 | 14.00 | 2025-01-26 | 71 | 2 | 6 | Actual |
| 9460 | 53.00 | 2022-12-26 | 71 | 1 | 6 | Actual |
| 25373 | 6.08 | 2024-03-27 | 71 | 2 | 11 | Actual |
| 2826 | 70.00 | 2022-06-28 | 71 | 3 | 6 | Budget |
| 29874 | 17.78 | 2024-07-27 | 71 | 2 | 11 | Actual |
| 34665 | 64.41 | 2024-11-27 | 71 | 1 | 13 | Actual |
| 16208 | 34.80 | 2023-06-28 | 71 | 1 | 11 | Actual |
| 15584 | 31.00 | 2023-06-28 | 71 | 7 | 3 | Actual |
| 12219 | 54.11 | 2023-02-25 | 71 | 2 | 8 | Actual |
| 23008 | 26.00 | 2024-01-26 | 71 | 5 | 6 | Actual |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 34453 | 15.65 | 2024-11-27 | 71 | 5 | 11 | Actual |
| 20243 | 119.27 | 2023-10-28 | 71 | 6 | 8 | Actual |
| 18594 | 105.00 | 2023-09-27 | 71 | 6 | 3 | Actual |
| 4692 | 120.00 | 2022-08-28 | 71 | 1 | 4 | Actual |
| 25074 | 43.00 | 2024-03-27 | 71 | 6 | 6 | Actual |
| 5119 | 40.00 | 2022-08-28 | 71 | 4 | 6 | Budget |
| 24722 | 18.00 | 2024-03-27 | 71 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-05-28 | 71 | 1 | 4 | Actual |
| 1330 | 99.00 | 2022-05-28 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2023-06-28 | 71 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-04-27 | 71 | 1 | 6 | Actual |
| 6814 | 40.00 | 2022-10-28 | 71 | 6 | 3 | Actual |
Generated 2025-05-28 02:43:15.900 UTC