[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 967 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30167 | 73.18 | 2024-07-29 | 71 | 2 | 13 | Actual |
| 36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
| 28921 | 10.33 | 2024-06-29 | 71 | 2 | 12 | Actual |
| 12547 | 110.00 | 2023-03-30 | 71 | 1 | 4 | Budget |
| 21330 | 22.04 | 2023-11-30 | 71 | 1 | 11 | Actual |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
| 6815 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
| 23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
| 16969 | 29.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
| 33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
| 26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
| 34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
| 4240 | 70.00 | 2022-07-30 | 71 | 6 | 7 | Budget |
| 19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
| 2919 | 23.00 | 2022-06-30 | 71 | 5 | 6 | Actual |
| 25811 | 128.00 | 2024-04-28 | 71 | 1 | 4 | Actual |
| 20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
| 25845 | 66.00 | 2024-04-28 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2023-06-30 | 71 | 5 | 11 | Actual |
| 28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
| 4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
| 6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
| 3632 | 35.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 35194 | 18.00 | 2024-12-28 | 71 | 5 | 6 | Actual |
| 735 | 50.00 | 2022-04-29 | 71 | 6 | 6 | Budget |
| 5630 | 44.00 | 2022-09-29 | 71 | 1 | 3 | Actual |
| 33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
| 37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
| 18946 | 29.00 | 2023-09-29 | 71 | 4 | 6 | Actual |
| 24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-06-29 | 71 | 5 | 6 | Actual |
| 20503 | 2.89 | 2023-10-30 | 71 | 1 | 12 | Actual |
| 28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
| 9243 | 80.00 | 2022-12-28 | 71 | 6 | 4 | Budget |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
| 7412 | 40.00 | 2022-10-30 | 71 | 5 | 6 | Budget |
| 38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-01-28 | 71 | 7 | 3 | Budget |
| 23393 | 23.10 | 2024-01-28 | 71 | 4 | 11 | Actual |
| 15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
| 8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
| 4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2024-05-29 | 71 | 5 | 6 | Actual |
Generated 2025-05-29 13:42:36.788 UTC