[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
| 8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 11233 | 76.00 | 2023-02-27 | 71 | 1 | 3 | Actual |
| 31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
| 6242 | 23.00 | 2022-09-29 | 71 | 4 | 6 | Actual |
| 2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
| 14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
| 21773 | 60.00 | 2023-12-28 | 71 | 6 | 4 | Actual |
| 39327 | 69.67 | 2025-03-30 | 71 | 6 | 13 | Actual |
| 6289 | 21.00 | 2022-09-29 | 71 | 5 | 6 | Actual |
| 24722 | 18.00 | 2024-03-29 | 71 | 7 | 3 | Actual |
| 15015 | 156.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
| 26498 | 22.04 | 2024-04-28 | 71 | 4 | 11 | Actual |
| 18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
| 20444 | 23.10 | 2023-10-30 | 71 | 6 | 11 | Actual |
| 18091 | 62.00 | 2023-08-30 | 71 | 6 | 7 | Actual |
| 20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
| 12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
| 2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
| 5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
| 14426 | 2.89 | 2023-04-29 | 71 | 2 | 12 | Actual |
| 18324 | 17.78 | 2023-08-30 | 71 | 3 | 11 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 23252 | 88.96 | 2024-01-28 | 71 | 6 | 8 | Actual |
| 17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
| 2129 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
| 12171 | 79.87 | 2023-02-27 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 20124 | 62.00 | 2023-10-30 | 71 | 6 | 7 | Actual |
| 30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
| 23720 | 76.00 | 2024-02-27 | 71 | 1 | 4 | Actual |
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 14043 | 117.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
| 34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
| 17556 | 124.00 | 2023-08-30 | 71 | 1 | 3 | Actual |
| 30617 | 37.00 | 2024-08-29 | 71 | 3 | 6 | Actual |
| 22901 | 34.00 | 2024-01-28 | 71 | 1 | 6 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-04-28 | 71 | 4 | 6 | Actual |
| 38173 | 69.67 | 2025-02-27 | 71 | 6 | 13 | Actual |
Generated 2025-05-30 02:35:30.615 UTC