[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 751 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20503 | 2.89 | 2023-10-28 | 71 | 1 | 12 | Actual |
| 17240 | 22.04 | 2023-07-28 | 71 | 1 | 11 | Actual |
| 22333 | 22.04 | 2023-12-26 | 71 | 1 | 11 | Actual |
| 9788 | 80.00 | 2022-12-26 | 71 | 1 | 7 | Actual |
| 28834 | 65.65 | 2024-06-27 | 71 | 6 | 11 | Actual |
| 37115 | 146.00 | 2025-02-25 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2024-09-26 | 71 | 1 | 5 | Actual |
| 4894 | 60.00 | 2022-08-28 | 71 | 6 | 5 | Budget |
| 29222 | 29.00 | 2024-07-27 | 71 | 7 | 3 | Actual |
| 10300 | 71.00 | 2023-01-26 | 71 | 1 | 4 | Actual |
| 15646 | 76.00 | 2023-06-28 | 71 | 6 | 4 | Actual |
| 25689 | 137.00 | 2024-04-26 | 71 | 1 | 3 | Actual |
| 404 | 70.00 | 2022-04-27 | 71 | 6 | 5 | Budget |
| 876 | 70.00 | 2022-04-27 | 71 | 6 | 7 | Budget |
| 4239 | 56.00 | 2022-07-28 | 71 | 6 | 7 | Actual |
| 9604 | 40.00 | 2022-12-26 | 71 | 4 | 6 | Budget |
| 33162 | 79.87 | 2024-10-27 | 71 | 6 | 8 | Actual |
| 5166 | 30.00 | 2022-08-28 | 71 | 5 | 6 | Budget |
| 21563 | 3.95 | 2023-11-28 | 71 | 6 | 12 | Actual |
| 5877 | 60.00 | 2022-09-27 | 71 | 6 | 4 | Budget |
| 24750 | 88.00 | 2024-03-27 | 71 | 1 | 4 | Actual |
| 17802 | 68.00 | 2023-08-28 | 71 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
| 22388 | 25.23 | 2023-12-26 | 71 | 3 | 11 | Actual |
| 39056 | 11.40 | 2025-03-28 | 71 | 5 | 11 | Actual |
| 6568 | 90.00 | 2022-09-27 | 71 | 1 | 8 | Budget |
| 27540 | 87.99 | 2024-05-27 | 71 | 1 | 11 | Actual |
| 11371 | 30.00 | 2023-02-25 | 71 | 7 | 3 | Budget |
| 584 | 70.00 | 2022-04-27 | 71 | 3 | 6 | Budget |
| 17942 | 22.00 | 2023-08-28 | 71 | 4 | 6 | Actual |
| 18150 | 88.96 | 2023-08-28 | 71 | 1 | 8 | Actual |
| 8262 | 63.00 | 2022-11-28 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-03-28 | 71 | 6 | 7 | Actual |
| 17349 | 3.95 | 2023-07-28 | 71 | 5 | 11 | Actual |
| 26651 | 6.08 | 2024-04-26 | 71 | 6 | 12 | Actual |
| 5118 | 20.00 | 2022-08-28 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-07-28 | 71 | 2 | 8 | Budget |
| 9057 | 50.00 | 2022-12-26 | 71 | 6 | 3 | Budget |
| 4181 | 72.00 | 2022-07-28 | 71 | 1 | 7 | Actual |
| 7607 | 72.00 | 2022-10-28 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-05-28 | 71 | 7 | 3 | Actual |
| 8671 | 64.00 | 2022-11-28 | 71 | 1 | 7 | Actual |
| 33303 | 22.04 | 2024-10-27 | 71 | 4 | 11 | Actual |
| 18297 | 6.08 | 2023-08-28 | 71 | 2 | 11 | Actual |
| 19834 | 47.00 | 2023-10-28 | 71 | 6 | 5 | Actual |
| 22415 | 23.10 | 2023-12-26 | 71 | 4 | 11 | Actual |
| 3384 | 30.00 | 2022-07-28 | 71 | 1 | 3 | Actual |
| 18680 | 59.00 | 2023-09-27 | 71 | 1 | 4 | Actual |
Generated 2025-05-28 01:17:25.689 UTC