[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 932 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17916 | 52.00 | 2023-08-28 | 71 | 3 | 6 | Actual |
| 21238 | 79.87 | 2023-11-28 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2023-12-26 | 71 | 1 | 8 | Actual |
| 33336 | 60.33 | 2024-10-27 | 71 | 6 | 11 | Actual |
| 24044 | 43.00 | 2024-02-25 | 71 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-04-27 | 71 | 6 | 4 | Budget |
| 38676 | 52.00 | 2025-03-28 | 71 | 6 | 6 | Actual |
| 677 | 18.00 | 2022-04-27 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2022-11-28 | 71 | 6 | 7 | Budget |
| 28747 | 53.95 | 2024-06-27 | 71 | 3 | 11 | Actual |
| 16149 | 82.90 | 2023-06-28 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-08-27 | 71 | 1 | 12 | Actual |
| 534 | 16.00 | 2022-04-27 | 71 | 2 | 6 | Actual |
| 37851 | 51.82 | 2025-02-25 | 71 | 3 | 11 | Actual |
| 23219 | 70.78 | 2024-01-26 | 71 | 2 | 8 | Actual |
| 7365 | 40.00 | 2022-10-28 | 71 | 4 | 6 | Budget |
| 36024 | 31.00 | 2025-01-26 | 71 | 7 | 3 | Actual |
| 31266 | 27.57 | 2024-08-27 | 71 | 1 | 13 | Actual |
| 5166 | 30.00 | 2022-08-28 | 71 | 5 | 6 | Budget |
| 13865 | 33.00 | 2023-04-27 | 71 | 3 | 6 | Actual |
| 20000 | 15.00 | 2023-10-28 | 71 | 5 | 6 | Actual |
| 3246 | 41.99 | 2022-06-28 | 71 | 2 | 8 | Actual |
| 9706 | 23.00 | 2022-12-26 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 11419 | 128.00 | 2023-02-25 | 71 | 1 | 4 | Actual |
| 3199 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
| 6568 | 90.00 | 2022-09-27 | 71 | 1 | 8 | Budget |
| 18920 | 39.00 | 2023-09-27 | 71 | 3 | 6 | Actual |
| 9974 | 50.00 | 2022-12-26 | 71 | 2 | 8 | Budget |
| 9380 | 80.00 | 2022-12-26 | 71 | 6 | 5 | Budget |
| 13160 | 104.00 | 2023-03-28 | 71 | 1 | 7 | Actual |
| 20530 | 2.89 | 2023-10-28 | 71 | 2 | 12 | Actual |
| 9323 | 56.00 | 2022-12-26 | 71 | 1 | 5 | Actual |
| 33515 | 41.60 | 2024-10-27 | 71 | 1 | 13 | Actual |
| 35579 | 44.38 | 2024-12-26 | 71 | 4 | 11 | Actual |
| 18210 | 82.90 | 2023-08-28 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-03-28 | 71 | 1 | 4 | Actual |
| 30081 | 58.21 | 2024-07-27 | 71 | 6 | 12 | Actual |
| 36376 | 27.00 | 2025-01-26 | 71 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-05-28 | 71 | 1 | 5 | Actual |
| 33423 | 8.21 | 2024-10-27 | 71 | 2 | 12 | Actual |
| 12876 | 18.00 | 2023-03-28 | 71 | 2 | 6 | Actual |
| 20560 | 8.21 | 2023-10-28 | 71 | 6 | 12 | Actual |
| 4752 | 64.00 | 2022-08-28 | 71 | 6 | 4 | Actual |
| 35697 | 42.25 | 2024-12-26 | 71 | 1 | 12 | Actual |
| 31977 | 220.78 | 2024-09-26 | 71 | 1 | 8 | Actual |
| 32330 | 66.72 | 2024-09-26 | 71 | 6 | 12 | Actual |
| 875 | 49.00 | 2022-04-27 | 71 | 6 | 7 | Actual |
Generated 2025-05-28 02:36:11.427 UTC