[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 937 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27361 | 101.00 | 2024-07-25 | 71 | 6 | 7 | Actual |
| 28921 | 10.33 | 2024-08-25 | 71 | 2 | 12 | Actual |
| 38855 | 82.90 | 2025-05-26 | 71 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-03-26 | 71 | 3 | 6 | Budget |
| 6676 | 50.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 7000 | 56.00 | 2022-12-26 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-06-25 | 71 | 5 | 6 | Budget |
| 22956 | 66.00 | 2024-03-25 | 71 | 3 | 6 | Actual |
| 27157 | 15.00 | 2024-07-25 | 71 | 2 | 6 | Actual |
| 19095 | 104.00 | 2023-11-25 | 71 | 6 | 7 | Actual |
| 31827 | 39.00 | 2024-11-24 | 71 | 6 | 6 | Actual |
| 26471 | 22.04 | 2024-06-24 | 71 | 3 | 11 | Actual |
| 19474 | 2.89 | 2023-11-25 | 71 | 1 | 12 | Actual |
| 20330 | 8.21 | 2023-12-26 | 71 | 2 | 11 | Actual |
| 30198 | 92.48 | 2024-09-24 | 71 | 6 | 13 | Actual |
| 24368 | 13.53 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 11044 | 90.00 | 2023-03-26 | 71 | 1 | 8 | Budget |
| 38768 | 71.00 | 2025-05-26 | 71 | 6 | 7 | Actual |
| 13407 | 50.00 | 2023-05-26 | 71 | 6 | 8 | Budget |
| 11479 | 93.00 | 2023-04-25 | 71 | 6 | 4 | Actual |
| 16350 | 25.23 | 2023-08-26 | 71 | 6 | 11 | Actual |
| 23452 | 29.48 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 4893 | 49.00 | 2022-10-26 | 71 | 6 | 5 | Actual |
| 21712 | 20.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-10-25 | 71 | 4 | 11 | Actual |
| 30880 | 70.78 | 2024-10-25 | 71 | 2 | 8 | Actual |
| 9707 | 50.00 | 2023-02-23 | 71 | 6 | 6 | Budget |
| 22274 | 48.05 | 2024-02-23 | 71 | 6 | 8 | Actual |
| 9056 | 28.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 31885 | 198.00 | 2024-11-24 | 71 | 1 | 7 | Actual |
| 3994 | 31.00 | 2022-09-25 | 71 | 4 | 6 | Actual |
| 12278 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 25545 | 5.01 | 2024-05-25 | 71 | 1 | 12 | Actual |
| 29222 | 29.00 | 2024-09-24 | 71 | 7 | 3 | Actual |
| 18946 | 29.00 | 2023-11-25 | 71 | 4 | 6 | Actual |
| 4506 | 44.00 | 2022-10-26 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2023-09-25 | 71 | 2 | 8 | Actual |
| 26444 | 11.40 | 2024-06-24 | 71 | 2 | 11 | Actual |
| 34781 | 150.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 17181 | 69.26 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 1658 | 14.00 | 2022-07-26 | 71 | 2 | 6 | Actual |
| 4182 | 90.00 | 2022-09-25 | 71 | 1 | 7 | Budget |
| 22155 | 78.00 | 2024-02-23 | 71 | 6 | 7 | Actual |
| 32179 | 27.36 | 2024-11-24 | 71 | 4 | 11 | Actual |
| 13408 | 60.17 | 2023-05-26 | 71 | 6 | 8 | Actual |
| 28801 | 9.27 | 2024-08-25 | 71 | 5 | 11 | Actual |
| 20302 | 39.06 | 2023-12-26 | 71 | 1 | 11 | Actual |
| 17768 | 61.00 | 2023-10-26 | 71 | 1 | 5 | Actual |
Generated 2025-07-25 07:55:22.155 UTC