[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 853 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
| 6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
| 817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
| 3303 | 43.51 | 2022-06-30 | 71 | 6 | 8 | Actual |
| 19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 27919 | 110.03 | 2024-05-29 | 71 | 6 | 13 | Actual |
| 38564 | 24.00 | 2025-03-30 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-03-30 | 71 | 1 | 8 | Actual |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
| 34453 | 15.65 | 2024-11-29 | 71 | 5 | 11 | Actual |
| 18920 | 39.00 | 2023-09-29 | 71 | 3 | 6 | Actual |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 33963 | 10.00 | 2024-11-29 | 71 | 2 | 6 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 22388 | 25.23 | 2023-12-28 | 71 | 3 | 11 | Actual |
| 2080 | 85.93 | 2022-05-30 | 71 | 1 | 8 | Actual |
| 1610 | 47.00 | 2022-05-30 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 11620 | 52.00 | 2023-02-27 | 71 | 6 | 5 | Actual |
| 34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
| 38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
| 25603 | 6.08 | 2024-03-29 | 71 | 6 | 12 | Actual |
| 33785 | 156.00 | 2024-11-29 | 71 | 6 | 4 | Actual |
| 24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 32660 | 109.00 | 2024-10-29 | 71 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
| 21563 | 3.95 | 2023-11-30 | 71 | 6 | 12 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
| 22242 | 88.96 | 2023-12-28 | 71 | 2 | 8 | Actual |
| 24368 | 13.53 | 2024-02-27 | 71 | 3 | 11 | Actual |
| 25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
| 8202 | 56.00 | 2022-11-30 | 71 | 1 | 5 | Actual |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 17295 | 22.04 | 2023-07-30 | 71 | 3 | 11 | Actual |
| 21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
| 32005 | 82.90 | 2024-09-28 | 71 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-01-28 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-03-30 | 71 | 1 | 6 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
| 36376 | 27.00 | 2025-01-28 | 71 | 6 | 6 | Actual |
Generated 2025-05-29 03:14:25.755 UTC