[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 961 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18269 | 35.87 | 2023-08-26 | 71 | 1 | 11 | Actual |
| 17295 | 22.04 | 2023-07-26 | 71 | 3 | 11 | Actual |
| 3199 | 90.00 | 2022-06-26 | 71 | 1 | 8 | Budget |
| 7877 | 44.00 | 2022-11-26 | 71 | 1 | 3 | Actual |
| 11619 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 9379 | 49.00 | 2022-12-24 | 71 | 6 | 5 | Actual |
| 12748 | 80.00 | 2023-03-26 | 71 | 6 | 5 | Budget |
| 13533 | 100.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 38644 | 24.00 | 2025-03-26 | 71 | 5 | 6 | Actual |
| 21865 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 21358 | 19.91 | 2023-11-26 | 71 | 2 | 11 | Actual |
| 7082 | 80.00 | 2022-10-26 | 71 | 1 | 5 | Budget |
| 16436 | 3.95 | 2023-06-26 | 71 | 2 | 12 | Actual |
| 22214 | 141.99 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-03-25 | 71 | 1 | 5 | Actual |
| 38116 | 62.66 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 22982 | 16.00 | 2024-01-24 | 71 | 4 | 6 | Actual |
| 22901 | 34.00 | 2024-01-24 | 71 | 1 | 6 | Actual |
| 9557 | 80.00 | 2022-12-24 | 71 | 3 | 6 | Budget |
| 6814 | 40.00 | 2022-10-26 | 71 | 6 | 3 | Actual |
| 33963 | 10.00 | 2024-11-25 | 71 | 2 | 6 | Actual |
| 29164 | 109.00 | 2024-07-25 | 71 | 6 | 3 | Actual |
| 29517 | 35.00 | 2024-07-25 | 71 | 4 | 6 | Actual |
| 23420 | 7.14 | 2024-01-24 | 71 | 5 | 11 | Actual |
| 10114 | 57.00 | 2023-01-24 | 71 | 1 | 3 | Actual |
| 35966 | 114.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 8918 | 40.00 | 2022-11-26 | 71 | 6 | 8 | Budget |
| 25603 | 6.08 | 2024-03-25 | 71 | 6 | 12 | Actual |
| 9056 | 28.00 | 2022-12-24 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-03-25 | 71 | 6 | 5 | Actual |
| 6017 | 42.00 | 2022-09-25 | 71 | 6 | 5 | Actual |
| 7737 | 50.00 | 2022-10-26 | 71 | 2 | 8 | Budget |
| 13019 | 25.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 37468 | 30.00 | 2025-02-23 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-04-25 | 71 | 2 | 8 | Actual |
| 8732 | 56.00 | 2022-11-26 | 71 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-06-26 | 71 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 37387 | 42.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 26471 | 22.04 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 27860 | 46.87 | 2024-05-25 | 71 | 1 | 13 | Actual |
| 37851 | 51.82 | 2025-02-23 | 71 | 3 | 11 | Actual |
| 34486 | 69.91 | 2024-11-25 | 71 | 6 | 11 | Actual |
| 38231 | 107.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 3632 | 35.00 | 2022-07-26 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 31743 | 40.00 | 2024-09-24 | 71 | 3 | 6 | Actual |
| 38478 | 76.00 | 2025-03-26 | 71 | 6 | 5 | Actual |
Generated 2025-05-25 06:00:03.641 UTC