[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 68 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33751 | 140.00 | 2024-11-27 | 71 | 1 | 4 | Actual |
| 4753 | 60.00 | 2022-08-28 | 71 | 6 | 4 | Budget |
| 7411 | 12.00 | 2022-10-28 | 71 | 5 | 6 | Actual |
| 7364 | 23.00 | 2022-10-28 | 71 | 4 | 6 | Actual |
| 13220 | 45.00 | 2023-03-28 | 71 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-04-26 | 71 | 5 | 6 | Actual |
| 30701 | 44.00 | 2024-08-27 | 71 | 6 | 6 | Actual |
| 11748 | 40.00 | 2023-02-25 | 71 | 2 | 6 | Budget |
| 28513 | 100.00 | 2024-06-27 | 71 | 6 | 7 | Actual |
| 7935 | 50.00 | 2022-11-28 | 71 | 6 | 3 | Budget |
| 4644 | 14.00 | 2022-08-28 | 71 | 7 | 3 | Actual |
| 15798 | 33.00 | 2023-06-28 | 71 | 1 | 6 | Actual |
| 29072 | 46.87 | 2024-06-27 | 71 | 6 | 13 | Actual |
| 30669 | 18.00 | 2024-08-27 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-02-25 | 71 | 1 | 6 | Actual |
| 12499 | 13.00 | 2023-03-28 | 71 | 7 | 3 | Actual |
| 35606 | 9.27 | 2024-12-26 | 71 | 5 | 11 | Actual |
| 27448 | 95.02 | 2024-05-27 | 71 | 2 | 8 | Actual |
| 24013 | 22.00 | 2024-02-25 | 71 | 5 | 6 | Actual |
| 33573 | 81.96 | 2024-10-27 | 71 | 6 | 13 | Actual |
| 25454 | 10.33 | 2024-03-27 | 71 | 5 | 11 | Actual |
| 20738 | 83.00 | 2023-11-28 | 71 | 1 | 4 | Actual |
| 6427 | 90.00 | 2022-09-27 | 71 | 1 | 7 | Budget |
| 36588 | 123.81 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-02-25 | 71 | 2 | 13 | Actual |
| 29901 | 39.06 | 2024-07-27 | 71 | 3 | 11 | Actual |
| 262 | 63.00 | 2022-04-27 | 71 | 6 | 4 | Actual |
| 6942 | 77.00 | 2022-10-28 | 71 | 1 | 4 | Actual |
| 37796 | 60.33 | 2025-02-25 | 71 | 1 | 11 | Actual |
| 21330 | 22.04 | 2023-11-28 | 71 | 1 | 11 | Actual |
| 4645 | 40.00 | 2022-08-28 | 71 | 7 | 3 | Budget |
| 27130 | 39.00 | 2024-05-27 | 71 | 1 | 6 | Actual |
| 10300 | 71.00 | 2023-01-26 | 71 | 1 | 4 | Actual |
| 37824 | 11.40 | 2025-02-25 | 71 | 2 | 11 | Actual |
| 8860 | 61.69 | 2022-11-28 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2022-06-28 | 71 | 6 | 4 | Budget |
| 2777 | 30.00 | 2022-06-28 | 71 | 2 | 6 | Budget |
| 27211 | 33.00 | 2024-05-27 | 71 | 4 | 6 | Actual |
| 11798 | 80.00 | 2023-02-25 | 71 | 3 | 6 | Budget |
| 23420 | 7.14 | 2024-01-26 | 71 | 5 | 11 | Actual |
| 27540 | 87.99 | 2024-05-27 | 71 | 1 | 11 | Actual |
| 30140 | 46.87 | 2024-07-27 | 71 | 1 | 13 | Actual |
| 26200 | 195.00 | 2024-04-26 | 71 | 1 | 7 | Actual |
| 11371 | 30.00 | 2023-02-25 | 71 | 7 | 3 | Budget |
| 32893 | 45.00 | 2024-10-27 | 71 | 4 | 6 | Actual |
| 28097 | 172.00 | 2024-06-27 | 71 | 1 | 4 | Actual |
| 36318 | 55.00 | 2025-01-26 | 71 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-04-27 | 71 | 1 | 7 | Actual |
Generated 2025-05-27 18:48:45.972 UTC