[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 822 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25166 | 93.00 | 2024-03-27 | 71 | 6 | 7 | Actual |
| 37442 | 80.00 | 2025-02-25 | 71 | 3 | 6 | Actual |
| 25373 | 6.08 | 2024-03-27 | 71 | 2 | 11 | Actual |
| 39089 | 52.89 | 2025-03-28 | 71 | 6 | 11 | Actual |
| 9604 | 40.00 | 2022-12-26 | 71 | 4 | 6 | Budget |
| 677 | 18.00 | 2022-04-27 | 71 | 5 | 6 | Actual |
| 38057 | 89.06 | 2025-02-25 | 71 | 6 | 12 | Actual |
| 27039 | 131.00 | 2024-05-27 | 71 | 1 | 5 | Actual |
| 31536 | 85.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
| 8342 | 70.00 | 2022-11-28 | 71 | 1 | 6 | Budget |
| 38644 | 24.00 | 2025-03-28 | 71 | 5 | 6 | Actual |
| 19274 | 25.23 | 2023-09-27 | 71 | 1 | 11 | Actual |
| 32598 | 29.00 | 2024-10-27 | 71 | 7 | 3 | Actual |
| 18806 | 98.00 | 2023-09-27 | 71 | 6 | 5 | Actual |
| 10625 | 25.00 | 2023-01-26 | 71 | 2 | 6 | Actual |
| 38444 | 91.00 | 2025-03-28 | 71 | 1 | 5 | Actual |
| 31743 | 40.00 | 2024-09-26 | 71 | 3 | 6 | Actual |
| 19095 | 104.00 | 2023-09-27 | 71 | 6 | 7 | Actual |
| 204 | 99.00 | 2022-04-27 | 71 | 1 | 4 | Actual |
| 5303 | 90.00 | 2022-08-28 | 71 | 1 | 7 | Budget |
| 21563 | 3.95 | 2023-11-28 | 71 | 6 | 12 | Actual |
| 36588 | 123.81 | 2025-01-26 | 71 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-04-27 | 71 | 5 | 6 | Budget |
| 16236 | 6.08 | 2023-06-28 | 71 | 2 | 11 | Actual |
| 17295 | 22.04 | 2023-07-28 | 71 | 3 | 11 | Actual |
| 10720 | 29.00 | 2023-01-26 | 71 | 4 | 6 | Actual |
| 8731 | 80.00 | 2022-11-28 | 71 | 6 | 7 | Budget |
| 9379 | 49.00 | 2022-12-26 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-03-28 | 71 | 3 | 6 | Actual |
| 35438 | 79.87 | 2024-12-26 | 71 | 6 | 8 | Actual |
| 8999 | 60.00 | 2022-12-26 | 71 | 1 | 3 | Budget |
| 32097 | 69.91 | 2024-09-26 | 71 | 1 | 11 | Actual |
| 30669 | 18.00 | 2024-08-27 | 71 | 5 | 6 | Actual |
| 10034 | 40.00 | 2022-12-26 | 71 | 6 | 8 | Budget |
| 25486 | 28.42 | 2024-03-27 | 71 | 6 | 11 | Actual |
| 31054 | 44.38 | 2024-08-27 | 71 | 4 | 11 | Actual |
| 2510 | 36.00 | 2022-06-28 | 71 | 6 | 4 | Actual |
| 20503 | 2.89 | 2023-10-28 | 71 | 1 | 12 | Actual |
| 10439 | 100.00 | 2023-01-26 | 71 | 1 | 5 | Budget |
| 6243 | 40.00 | 2022-09-27 | 71 | 4 | 6 | Budget |
| 23906 | 60.00 | 2024-02-25 | 71 | 1 | 6 | Actual |
| 11151 | 40.48 | 2023-01-26 | 71 | 6 | 8 | Actual |
| 15526 | 91.00 | 2023-06-28 | 71 | 6 | 3 | Actual |
| 17676 | 110.00 | 2023-08-28 | 71 | 1 | 4 | Actual |
| 34486 | 69.91 | 2024-11-27 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-06-27 | 71 | 4 | 11 | Actual |
| 1529 | 60.00 | 2022-05-28 | 71 | 6 | 5 | Actual |
| 8391 | 26.00 | 2022-11-28 | 71 | 2 | 6 | Actual |
Generated 2025-05-28 02:11:04.045 UTC