[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 720 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
| 24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-04-28 | 71 | 1 | 7 | Actual |
| 35114 | 22.00 | 2024-12-27 | 71 | 2 | 6 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
| 29250 | 210.00 | 2024-07-28 | 71 | 1 | 4 | Actual |
| 22121 | 100.00 | 2023-12-27 | 71 | 1 | 7 | Actual |
| 1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
| 678 | 40.00 | 2022-04-28 | 71 | 5 | 6 | Budget |
| 9788 | 80.00 | 2022-12-27 | 71 | 1 | 7 | Actual |
| 21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 35226 | 48.00 | 2024-12-27 | 71 | 6 | 6 | Actual |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
| 17676 | 110.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-05-29 | 71 | 3 | 6 | Actual |
| 16885 | 66.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
| 6427 | 90.00 | 2022-09-28 | 71 | 1 | 7 | Budget |
| 29928 | 32.67 | 2024-07-28 | 71 | 4 | 11 | Actual |
| 3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-04-28 | 71 | 6 | 12 | Actual |
| 12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
| 24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 31207 | 99.70 | 2024-08-28 | 71 | 6 | 12 | Actual |
| 23987 | 22.00 | 2024-02-26 | 71 | 4 | 6 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 13078 | 35.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
| 23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
| 17590 | 85.00 | 2023-08-29 | 71 | 6 | 3 | Actual |
| 35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 20384 | 14.59 | 2023-10-29 | 71 | 4 | 11 | Actual |
Generated 2025-05-28 03:45:09.929 UTC