[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 845 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34225 | 128.36 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 11233 | 76.00 | 2023-02-26 | 71 | 1 | 3 | Actual |
| 8860 | 61.69 | 2022-11-29 | 71 | 2 | 8 | Actual |
| 24935 | 34.00 | 2024-03-28 | 71 | 1 | 6 | Actual |
| 31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
| 14725 | 75.00 | 2023-05-29 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 18652 | 18.00 | 2023-09-28 | 71 | 7 | 3 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 20831 | 88.00 | 2023-11-29 | 71 | 1 | 5 | Actual |
| 13917 | 22.00 | 2023-04-28 | 71 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
| 7935 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
| 14666 | 53.00 | 2023-05-29 | 71 | 6 | 4 | Actual |
| 4645 | 40.00 | 2022-08-29 | 71 | 7 | 3 | Budget |
| 19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 19383 | 10.33 | 2023-09-28 | 71 | 5 | 11 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 34545 | 69.91 | 2024-11-28 | 71 | 1 | 12 | Actual |
| 19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-04-27 | 71 | 1 | 5 | Actual |
| 9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
| 34166 | 128.00 | 2024-11-28 | 71 | 6 | 7 | Actual |
| 17295 | 22.04 | 2023-07-29 | 71 | 3 | 11 | Actual |
| 29961 | 65.65 | 2024-07-28 | 71 | 6 | 11 | Actual |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 17061 | 83.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
| 25940 | 105.00 | 2024-04-27 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2022-11-29 | 71 | 1 | 6 | Budget |
| 35697 | 42.25 | 2024-12-27 | 71 | 1 | 12 | Actual |
| 2455 | 110.00 | 2022-06-29 | 71 | 1 | 4 | Budget |
| 34815 | 137.00 | 2024-12-27 | 71 | 6 | 3 | Actual |
| 35377 | 205.63 | 2024-12-27 | 71 | 1 | 8 | Actual |
| 35816 | 32.83 | 2024-12-27 | 71 | 1 | 13 | Actual |
| 2591 | 48.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
| 8534 | 29.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 32297 | 34.80 | 2024-09-27 | 71 | 1 | 12 | Actual |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 30562 | 46.00 | 2024-08-28 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 17382 | 29.48 | 2023-07-29 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
Generated 2025-05-28 18:35:37.585 UTC