[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 834 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15612 | 55.00 | 2023-06-28 | 71 | 1 | 4 | Actual |
| 24135 | 70.00 | 2024-02-25 | 71 | 6 | 7 | Actual |
| 16088 | 160.18 | 2023-06-28 | 71 | 1 | 8 | Actual |
| 23339 | 15.65 | 2024-01-26 | 71 | 2 | 11 | Actual |
| 19920 | 15.00 | 2023-10-28 | 71 | 2 | 6 | Actual |
| 4240 | 70.00 | 2022-07-28 | 71 | 6 | 7 | Budget |
| 35725 | 25.23 | 2024-12-26 | 71 | 2 | 12 | Actual |
| 19501 | 2.89 | 2023-09-27 | 71 | 2 | 12 | Actual |
| 22447 | 25.23 | 2023-12-26 | 71 | 6 | 11 | Actual |
| 3948 | 70.00 | 2022-07-28 | 71 | 3 | 6 | Budget |
| 1530 | 70.00 | 2022-05-28 | 71 | 6 | 5 | Budget |
| 13348 | 55.63 | 2023-03-28 | 71 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-02-25 | 71 | 6 | 4 | Actual |
| 3632 | 35.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
| 18652 | 18.00 | 2023-09-27 | 71 | 7 | 3 | Actual |
| 1282 | 9.00 | 2022-05-28 | 71 | 7 | 3 | Actual |
| 3057 | 60.00 | 2022-06-28 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-02-25 | 71 | 7 | 3 | Actual |
| 8262 | 63.00 | 2022-11-28 | 71 | 6 | 5 | Actual |
| 19356 | 15.65 | 2023-09-27 | 71 | 4 | 11 | Actual |
| 875 | 49.00 | 2022-04-27 | 71 | 6 | 7 | Actual |
| 23132 | 104.00 | 2024-01-26 | 71 | 6 | 7 | Actual |
| 23847 | 53.00 | 2024-02-25 | 71 | 6 | 5 | Actual |
| 8440 | 65.00 | 2022-11-28 | 71 | 3 | 6 | Actual |
| 17768 | 61.00 | 2023-08-28 | 71 | 1 | 5 | Actual |
| 14514 | 109.00 | 2023-05-28 | 71 | 1 | 3 | Actual |
| 15283 | 13.53 | 2023-05-28 | 71 | 3 | 11 | Actual |
| 37526 | 46.00 | 2025-02-25 | 71 | 6 | 6 | Actual |
| 9651 | 10.00 | 2022-12-26 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-03-28 | 71 | 6 | 7 | Actual |
| 3769 | 40.00 | 2022-07-28 | 71 | 6 | 5 | Actual |
| 35933 | 205.00 | 2025-01-26 | 71 | 1 | 3 | Actual |
| 23813 | 70.00 | 2024-02-25 | 71 | 1 | 5 | Actual |
| 11152 | 50.00 | 2023-01-26 | 71 | 6 | 8 | Budget |
| 33101 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-06-28 | 71 | 6 | 7 | Budget |
| 23452 | 29.48 | 2024-01-26 | 71 | 6 | 11 | Actual |
| 27327 | 132.00 | 2024-05-27 | 71 | 1 | 7 | Actual |
| 9136 | 30.00 | 2022-12-26 | 71 | 7 | 3 | Budget |
| 1203 | 50.00 | 2022-05-28 | 71 | 6 | 3 | Budget |
| 17120 | 99.57 | 2023-07-28 | 71 | 1 | 8 | Actual |
| 16466 | 3.95 | 2023-06-28 | 71 | 6 | 12 | Actual |
| 10172 | 32.00 | 2023-01-26 | 71 | 6 | 3 | Actual |
| 27801 | 56.08 | 2024-05-27 | 71 | 6 | 12 | Actual |
| 30913 | 141.99 | 2024-08-27 | 71 | 6 | 8 | Actual |
| 33423 | 8.21 | 2024-10-27 | 71 | 2 | 12 | Actual |
| 37796 | 60.33 | 2025-02-25 | 71 | 1 | 11 | Actual |
| 31977 | 220.78 | 2024-09-26 | 71 | 1 | 8 | Actual |
Generated 2025-05-28 02:51:23.939 UTC