[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 718 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9056 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-04-25 | 71 | 1 | 3 | Actual |
| 36085 | 152.00 | 2025-01-24 | 71 | 6 | 4 | Actual |
| 28097 | 172.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 6675 | 49.57 | 2022-09-25 | 71 | 6 | 8 | Actual |
| 36468 | 101.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 35377 | 205.63 | 2024-12-24 | 71 | 1 | 8 | Actual |
| 27801 | 56.08 | 2024-05-25 | 71 | 6 | 12 | Actual |
| 35194 | 18.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 17498 | 7.14 | 2023-07-26 | 71 | 6 | 12 | Actual |
| 6147 | 18.00 | 2022-09-25 | 71 | 2 | 6 | Actual |
| 36965 | 46.87 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 6346 | 27.00 | 2022-09-25 | 71 | 6 | 6 | Actual |
| 25811 | 128.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 10115 | 80.00 | 2023-01-24 | 71 | 1 | 3 | Budget |
| 9788 | 80.00 | 2022-12-24 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2023-09-25 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-02-23 | 71 | 4 | 6 | Actual |
| 25042 | 18.00 | 2024-03-25 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-01-24 | 71 | 2 | 8 | Actual |
| 20243 | 119.27 | 2023-10-26 | 71 | 6 | 8 | Actual |
| 38975 | 34.80 | 2025-03-26 | 71 | 2 | 11 | Actual |
| 13301 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 4833 | 64.00 | 2022-08-26 | 71 | 1 | 5 | Actual |
| 21330 | 22.04 | 2023-11-26 | 71 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-01-24 | 71 | 1 | 6 | Actual |
| 8732 | 56.00 | 2022-11-26 | 71 | 6 | 7 | Actual |
| 4752 | 64.00 | 2022-08-26 | 71 | 6 | 4 | Actual |
| 5770 | 40.00 | 2022-09-25 | 71 | 7 | 3 | Budget |
| 33723 | 44.00 | 2024-11-25 | 71 | 7 | 3 | Actual |
| 11152 | 50.00 | 2023-01-24 | 71 | 6 | 8 | Budget |
| 2728 | 32.00 | 2022-06-26 | 71 | 1 | 6 | Actual |
| 20772 | 51.00 | 2023-11-26 | 71 | 6 | 4 | Actual |
| 8672 | 90.00 | 2022-11-26 | 71 | 1 | 7 | Budget |
| 7876 | 60.00 | 2022-11-26 | 71 | 1 | 3 | Budget |
| 18806 | 98.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
| 34545 | 69.91 | 2024-11-25 | 71 | 1 | 12 | Actual |
| 5550 | 43.51 | 2022-08-26 | 71 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-05-26 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 21271 | 49.57 | 2023-11-26 | 71 | 6 | 8 | Actual |
| 31977 | 220.78 | 2024-09-24 | 71 | 1 | 8 | Actual |
| 11418 | 110.00 | 2023-02-23 | 71 | 1 | 4 | Budget |
| 15584 | 31.00 | 2023-06-26 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2023-06-26 | 71 | 1 | 3 | Actual |
| 29377 | 76.00 | 2024-07-25 | 71 | 6 | 5 | Actual |
| 18652 | 18.00 | 2023-09-25 | 71 | 7 | 3 | Actual |
| 38888 | 95.02 | 2025-03-26 | 71 | 6 | 8 | Actual |
Generated 2025-05-25 12:40:52.992 UTC