[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 897 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30972 | 59.27 | 2024-08-27 | 71 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-01-26 | 71 | 3 | 11 | Actual |
| 11418 | 110.00 | 2023-02-25 | 71 | 1 | 4 | Budget |
| 7549 | 50.00 | 2022-10-28 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-02-25 | 71 | 4 | 6 | Budget |
| 28921 | 10.33 | 2024-06-27 | 71 | 2 | 12 | Actual |
| 8261 | 80.00 | 2022-11-28 | 71 | 6 | 5 | Budget |
| 8120 | 80.00 | 2022-11-28 | 71 | 6 | 4 | Budget |
| 4506 | 44.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
| 16969 | 29.00 | 2023-07-28 | 71 | 6 | 6 | Actual |
| 18091 | 62.00 | 2023-08-28 | 71 | 6 | 7 | Actual |
| 11844 | 40.00 | 2023-02-25 | 71 | 4 | 6 | Actual |
| 25286 | 69.26 | 2024-03-27 | 71 | 6 | 8 | Actual |
| 16937 | 22.00 | 2023-07-28 | 71 | 5 | 6 | Actual |
| 18865 | 25.00 | 2023-09-27 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-01-26 | 71 | 1 | 6 | Actual |
| 37235 | 156.00 | 2025-02-25 | 71 | 6 | 4 | Actual |
| 18560 | 145.00 | 2023-09-27 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-08-27 | 71 | 1 | 8 | Actual |
| 16857 | 16.00 | 2023-07-28 | 71 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-04-27 | 71 | 6 | 3 | Actual |
| 8014 | 9.00 | 2022-11-28 | 71 | 7 | 3 | Actual |
| 6243 | 40.00 | 2022-09-27 | 71 | 4 | 6 | Budget |
| 21654 | 78.00 | 2023-12-26 | 71 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-05-28 | 71 | 4 | 6 | Budget |
| 17709 | 68.00 | 2023-08-28 | 71 | 6 | 4 | Actual |
| 3994 | 31.00 | 2022-07-28 | 71 | 4 | 6 | Actual |
| 13408 | 60.17 | 2023-03-28 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2022-06-28 | 71 | 1 | 7 | Budget |
| 22155 | 78.00 | 2023-12-26 | 71 | 6 | 7 | Actual |
| 26001 | 24.00 | 2024-04-26 | 71 | 1 | 6 | Actual |
| 6616 | 37.45 | 2022-09-27 | 71 | 2 | 8 | Actual |
| 17556 | 124.00 | 2023-08-28 | 71 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-01-26 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2024-07-27 | 71 | 1 | 13 | Actual |
| 22842 | 88.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
| 17888 | 13.00 | 2023-08-28 | 71 | 2 | 6 | Actual |
| 31174 | 28.42 | 2024-08-27 | 71 | 2 | 12 | Actual |
| 1202 | 28.00 | 2022-05-28 | 71 | 6 | 3 | Actual |
| 9380 | 80.00 | 2022-12-26 | 71 | 6 | 5 | Budget |
| 19531 | 6.08 | 2023-09-27 | 71 | 6 | 12 | Actual |
| 3198 | 122.30 | 2022-06-28 | 71 | 1 | 8 | Actual |
| 36702 | 53.95 | 2025-01-26 | 71 | 3 | 11 | Actual |
| 34815 | 137.00 | 2024-12-26 | 71 | 6 | 3 | Actual |
| 6098 | 60.00 | 2022-09-27 | 71 | 1 | 6 | Budget |
| 2080 | 85.93 | 2022-05-28 | 71 | 1 | 8 | Actual |
| 36376 | 27.00 | 2025-01-26 | 71 | 6 | 6 | Actual |
| 38444 | 91.00 | 2025-03-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-28 01:27:36.135 UTC