[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 917 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 3850 | 59.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 9136 | 30.00 | 2022-12-27 | 71 | 7 | 3 | Budget |
| 30589 | 15.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
| 28747 | 53.95 | 2024-06-28 | 71 | 3 | 11 | Actual |
| 1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
| 36756 | 15.65 | 2025-01-27 | 71 | 5 | 11 | Actual |
| 31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
| 38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
| 23219 | 70.78 | 2024-01-27 | 71 | 2 | 8 | Actual |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 22842 | 88.00 | 2024-01-27 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2022-12-27 | 71 | 7 | 3 | Actual |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
| 404 | 70.00 | 2022-04-28 | 71 | 6 | 5 | Budget |
| 11093 | 48.05 | 2023-01-27 | 71 | 2 | 8 | Actual |
| 4834 | 90.00 | 2022-08-29 | 71 | 1 | 5 | Budget |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-07-28 | 71 | 2 | 12 | Actual |
| 37996 | 44.38 | 2025-02-26 | 71 | 1 | 12 | Actual |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 38385 | 114.00 | 2025-03-29 | 71 | 6 | 4 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 27595 | 51.82 | 2024-05-28 | 71 | 3 | 11 | Actual |
| 3572 | 88.00 | 2022-07-29 | 71 | 1 | 4 | Actual |
| 12090 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
| 20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
| 32389 | 34.59 | 2024-09-27 | 71 | 1 | 13 | Actual |
| 5023 | 40.00 | 2022-08-29 | 71 | 2 | 6 | Budget |
| 39148 | 48.63 | 2025-03-29 | 71 | 1 | 12 | Actual |
| 25400 | 17.78 | 2024-03-28 | 71 | 3 | 11 | Actual |
| 26737 | 57.39 | 2024-04-27 | 71 | 2 | 13 | Actual |
| 5303 | 90.00 | 2022-08-29 | 71 | 1 | 7 | Budget |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
| 9846 | 80.00 | 2022-12-27 | 71 | 6 | 7 | Budget |
| 9242 | 72.00 | 2022-12-27 | 71 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-03-29 | 71 | 6 | 4 | Actual |
| 26323 | 82.90 | 2024-04-27 | 71 | 2 | 8 | Actual |
| 3573 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
| 30643 | 32.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
| 486 | 31.00 | 2022-04-28 | 71 | 1 | 6 | Actual |
| 34017 | 40.00 | 2024-11-28 | 71 | 4 | 6 | Actual |
| 33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
| 3898 | 23.00 | 2022-07-29 | 71 | 2 | 6 | Actual |
Generated 2025-05-28 21:52:00.000 UTC