[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 871 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28774 | 32.67 | 2024-06-28 | 71 | 4 | 11 | Actual |
| 22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 32506 | 205.00 | 2024-10-28 | 71 | 1 | 3 | Actual |
| 10033 | 38.96 | 2022-12-27 | 71 | 6 | 8 | Actual |
| 12171 | 79.87 | 2023-02-26 | 71 | 1 | 8 | Actual |
| 6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
| 22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 876 | 70.00 | 2022-04-28 | 71 | 6 | 7 | Budget |
| 1330 | 99.00 | 2022-05-29 | 71 | 1 | 4 | Actual |
| 5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 21439 | 6.08 | 2023-11-29 | 71 | 5 | 11 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 28572 | 148.05 | 2024-06-28 | 71 | 1 | 8 | Actual |
| 2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
| 11370 | 10.00 | 2023-02-26 | 71 | 7 | 3 | Actual |
| 13499 | 195.00 | 2023-04-28 | 71 | 1 | 3 | Actual |
| 19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 10495 | 80.00 | 2023-01-27 | 71 | 6 | 5 | Budget |
| 37851 | 51.82 | 2025-02-26 | 71 | 3 | 11 | Actual |
| 6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 20124 | 62.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 14254 | 8.21 | 2023-04-28 | 71 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-05-29 | 71 | 1 | 8 | Actual |
| 29846 | 68.85 | 2024-07-28 | 71 | 1 | 11 | Actual |
| 35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
| 9926 | 80.00 | 2022-12-27 | 71 | 1 | 8 | Budget |
| 35757 | 111.40 | 2024-12-27 | 71 | 6 | 12 | Actual |
| 21151 | 104.00 | 2023-11-29 | 71 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-05-29 | 71 | 2 | 8 | Budget |
| 26498 | 22.04 | 2024-04-27 | 71 | 4 | 11 | Actual |
| 10576 | 54.00 | 2023-01-27 | 71 | 1 | 6 | Actual |
| 9460 | 53.00 | 2022-12-27 | 71 | 1 | 6 | Actual |
| 2268 | 39.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
| 2406 | 15.00 | 2022-06-29 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2022-09-28 | 71 | 1 | 4 | Budget |
| 36874 | 12.46 | 2025-01-27 | 71 | 2 | 12 | Actual |
| 27157 | 15.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
| 8015 | 30.00 | 2022-11-29 | 71 | 7 | 3 | Budget |
| 12499 | 13.00 | 2023-03-29 | 71 | 7 | 3 | Actual |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 38173 | 69.67 | 2025-02-26 | 71 | 6 | 13 | Actual |
Generated 2025-05-28 22:04:18.827 UTC