[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 772 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
| 20618 | 175.00 | 2023-11-29 | 71 | 1 | 3 | Actual |
| 37235 | 156.00 | 2025-02-26 | 71 | 6 | 4 | Actual |
| 33303 | 22.04 | 2024-10-28 | 71 | 4 | 11 | Actual |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 15646 | 76.00 | 2023-06-29 | 71 | 6 | 4 | Actual |
| 24876 | 61.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
| 29787 | 123.81 | 2024-07-28 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
| 12972 | 35.00 | 2023-03-29 | 71 | 4 | 6 | Actual |
| 19531 | 6.08 | 2023-09-28 | 71 | 6 | 12 | Actual |
| 5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2022-07-29 | 71 | 1 | 8 | Budget |
| 29754 | 82.90 | 2024-07-28 | 71 | 2 | 8 | Actual |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 33963 | 10.00 | 2024-11-28 | 71 | 2 | 6 | Actual |
| 31536 | 85.00 | 2024-09-27 | 71 | 6 | 4 | Actual |
| 32179 | 27.36 | 2024-09-27 | 71 | 4 | 11 | Actual |
| 24664 | 78.00 | 2024-03-28 | 71 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-01-27 | 71 | 6 | 4 | Budget |
| 3246 | 41.99 | 2022-06-29 | 71 | 2 | 8 | Actual |
| 3117 | 35.00 | 2022-06-29 | 71 | 6 | 7 | Actual |
| 26558 | 24.16 | 2024-04-27 | 71 | 6 | 11 | Actual |
| 10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 29901 | 39.06 | 2024-07-28 | 71 | 3 | 11 | Actual |
| 25545 | 5.01 | 2024-03-28 | 71 | 1 | 12 | Actual |
| 34285 | 82.90 | 2024-11-28 | 71 | 6 | 8 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 21412 | 25.23 | 2023-11-29 | 71 | 4 | 11 | Actual |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 31977 | 220.78 | 2024-09-27 | 71 | 1 | 8 | Actual |
| 19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
| 12419 | 60.00 | 2023-03-29 | 71 | 6 | 3 | Budget |
| 27540 | 87.99 | 2024-05-28 | 71 | 1 | 11 | Actual |
| 3995 | 40.00 | 2022-07-29 | 71 | 4 | 6 | Budget |
| 6290 | 30.00 | 2022-09-28 | 71 | 5 | 6 | Budget |
| 22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
| 37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
| 34043 | 32.00 | 2024-11-28 | 71 | 5 | 6 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 7081 | 70.00 | 2022-10-29 | 71 | 1 | 5 | Actual |
| 2825 | 39.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
Generated 2025-05-28 22:56:40.646 UTC