[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 644 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
| 5362 | 70.00 | 2022-08-30 | 71 | 6 | 7 | Budget |
| 7140 | 70.00 | 2022-10-30 | 71 | 6 | 5 | Actual |
| 4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
| 4320 | 75.32 | 2022-07-30 | 71 | 1 | 8 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 19274 | 25.23 | 2023-09-29 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
| 34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 35318 | 101.00 | 2024-12-28 | 71 | 6 | 7 | Actual |
| 6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 10963 | 80.00 | 2023-01-28 | 71 | 6 | 7 | Budget |
| 3947 | 47.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
| 36992 | 73.18 | 2025-01-28 | 71 | 2 | 13 | Actual |
| 26295 | 166.24 | 2024-04-28 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2024-06-29 | 71 | 4 | 6 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 29377 | 76.00 | 2024-07-29 | 71 | 6 | 5 | Actual |
| 25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
| 8201 | 80.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 21117 | 104.00 | 2023-11-30 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
| 6488 | 56.00 | 2022-09-29 | 71 | 6 | 7 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-05-29 | 71 | 1 | 5 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 10905 | 78.00 | 2023-01-28 | 71 | 1 | 7 | Actual |
| 21030 | 20.00 | 2023-11-30 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
| 14226 | 22.04 | 2023-04-29 | 71 | 1 | 11 | Actual |
| 2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
| 16616 | 36.00 | 2023-07-30 | 71 | 7 | 3 | Actual |
| 10033 | 38.96 | 2022-12-28 | 71 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
| 5361 | 42.00 | 2022-08-30 | 71 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-04-29 | 71 | 6 | 11 | Actual |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
| 11798 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
| 8534 | 29.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
Generated 2025-05-29 13:39:11.382 UTC