[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 643 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
| 15492 | 187.00 | 2023-06-29 | 71 | 1 | 3 | Actual |
| 11748 | 40.00 | 2023-02-26 | 71 | 2 | 6 | Budget |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
| 345 | 64.00 | 2022-04-28 | 71 | 1 | 5 | Actual |
| 20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
| 30376 | 123.00 | 2024-08-28 | 71 | 1 | 4 | Actual |
| 4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 1755 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
| 24222 | 99.57 | 2024-02-26 | 71 | 2 | 8 | Actual |
| 24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 24341 | 11.40 | 2024-02-26 | 71 | 2 | 11 | Actual |
| 15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-03-28 | 71 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 13949 | 29.00 | 2023-04-28 | 71 | 6 | 6 | Actual |
| 4644 | 14.00 | 2022-08-29 | 71 | 7 | 3 | Actual |
| 17240 | 22.04 | 2023-07-29 | 71 | 1 | 11 | Actual |
| 16857 | 16.00 | 2023-07-29 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
| 24102 | 93.00 | 2024-02-26 | 71 | 1 | 7 | Actual |
| 2592 | 90.00 | 2022-06-29 | 71 | 1 | 5 | Budget |
| 13160 | 104.00 | 2023-03-29 | 71 | 1 | 7 | Actual |
| 6099 | 32.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
| 14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
| 33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-05-28 | 71 | 2 | 11 | Actual |
| 21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
| 33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
| 9927 | 82.90 | 2022-12-27 | 71 | 1 | 8 | Actual |
| 28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
| 32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
| 22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
| 19948 | 36.00 | 2023-10-29 | 71 | 3 | 6 | Actual |
| 35725 | 25.23 | 2024-12-27 | 71 | 2 | 12 | Actual |
| 17181 | 69.26 | 2023-07-29 | 71 | 6 | 8 | Actual |
| 4975 | 60.00 | 2022-08-29 | 71 | 1 | 6 | Budget |
| 1707 | 59.00 | 2022-05-29 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 31087 | 52.89 | 2024-08-28 | 71 | 6 | 11 | Actual |
Generated 2025-05-28 05:45:41.318 UTC