[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 782 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14308 | 19.91 | 2023-04-27 | 71 | 4 | 11 | Actual |
| 29754 | 82.90 | 2024-07-27 | 71 | 2 | 8 | Actual |
| 12607 | 83.00 | 2023-03-28 | 71 | 6 | 4 | Actual |
| 19356 | 15.65 | 2023-09-27 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2024-10-27 | 71 | 1 | 12 | Actual |
| 35226 | 48.00 | 2024-12-26 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2024-12-26 | 71 | 2 | 6 | Actual |
| 3632 | 35.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
| 30469 | 114.00 | 2024-08-27 | 71 | 1 | 5 | Actual |
| 1530 | 70.00 | 2022-05-28 | 71 | 6 | 5 | Budget |
| 32839 | 20.00 | 2024-10-27 | 71 | 2 | 6 | Actual |
| 6147 | 18.00 | 2022-09-27 | 71 | 2 | 6 | Actual |
| 10439 | 100.00 | 2023-01-26 | 71 | 1 | 5 | Budget |
| 11151 | 40.48 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 8917 | 23.81 | 2022-11-28 | 71 | 6 | 8 | Actual |
| 3525 | 40.00 | 2022-07-28 | 71 | 7 | 3 | Budget |
| 26416 | 32.67 | 2024-04-26 | 71 | 1 | 11 | Actual |
| 9707 | 50.00 | 2022-12-26 | 71 | 6 | 6 | Budget |
| 6346 | 27.00 | 2022-09-27 | 71 | 6 | 6 | Actual |
| 33129 | 82.90 | 2024-10-27 | 71 | 2 | 8 | Actual |
| 38676 | 52.00 | 2025-03-28 | 71 | 6 | 6 | Actual |
| 35087 | 32.00 | 2024-12-26 | 71 | 1 | 6 | Actual |
| 38768 | 71.00 | 2025-03-28 | 71 | 6 | 7 | Actual |
| 9057 | 50.00 | 2022-12-26 | 71 | 6 | 3 | Budget |
| 14399 | 5.01 | 2023-04-27 | 71 | 1 | 12 | Actual |
| 29377 | 76.00 | 2024-07-27 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-03-28 | 71 | 2 | 8 | Actual |
| 28692 | 68.85 | 2024-06-27 | 71 | 1 | 11 | Actual |
| 20090 | 100.00 | 2023-10-28 | 71 | 1 | 7 | Actual |
| 9706 | 23.00 | 2022-12-26 | 71 | 6 | 6 | Actual |
| 9845 | 30.00 | 2022-12-26 | 71 | 6 | 7 | Actual |
| 14666 | 53.00 | 2023-05-28 | 71 | 6 | 4 | Actual |
| 34132 | 221.00 | 2024-11-27 | 71 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 19501 | 2.89 | 2023-09-27 | 71 | 2 | 12 | Actual |
| 26323 | 82.90 | 2024-04-26 | 71 | 2 | 8 | Actual |
| 31502 | 197.00 | 2024-09-26 | 71 | 1 | 4 | Actual |
| 37328 | 106.00 | 2025-02-25 | 71 | 6 | 5 | Actual |
| 29072 | 46.87 | 2024-06-27 | 71 | 6 | 13 | Actual |
| 27237 | 21.00 | 2024-05-27 | 71 | 5 | 6 | Actual |
| 22538 | 9.27 | 2023-12-26 | 71 | 6 | 12 | Actual |
| 3994 | 31.00 | 2022-07-28 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-04-27 | 71 | 3 | 11 | Actual |
| 19622 | 114.00 | 2023-10-28 | 71 | 6 | 3 | Actual |
| 11844 | 40.00 | 2023-02-25 | 71 | 4 | 6 | Actual |
| 21832 | 86.00 | 2023-12-26 | 71 | 1 | 5 | Actual |
| 37023 | 92.48 | 2025-01-26 | 71 | 6 | 13 | Actual |
Generated 2025-05-28 02:42:37.767 UTC