[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 976 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38734 | 104.00 | 2025-03-30 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2024-08-29 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
| 4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
| 37704 | 141.99 | 2025-02-27 | 71 | 2 | 8 | Actual |
| 11559 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
| 37414 | 22.00 | 2025-02-27 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2023-11-30 | 71 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
| 14845 | 22.00 | 2023-05-30 | 71 | 2 | 6 | Actual |
| 22809 | 64.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
| 13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
| 9323 | 56.00 | 2022-12-28 | 71 | 1 | 5 | Actual |
| 875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
| 16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
| 4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
| 29754 | 82.90 | 2024-07-29 | 71 | 2 | 8 | Actual |
| 15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 9974 | 50.00 | 2022-12-28 | 71 | 2 | 8 | Budget |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 31416 | 68.00 | 2024-09-28 | 71 | 6 | 3 | Actual |
| 24990 | 30.00 | 2024-03-29 | 71 | 3 | 6 | Actual |
| 1146 | 50.00 | 2022-05-30 | 71 | 1 | 3 | Actual |
| 15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
| 2976 | 42.00 | 2022-06-30 | 71 | 6 | 6 | Actual |
| 18972 | 11.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
| 9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
| 20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
| 4041 | 13.00 | 2022-07-30 | 71 | 5 | 6 | Actual |
| 3850 | 59.00 | 2022-07-30 | 71 | 1 | 6 | Actual |
| 31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
| 11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 31382 | 193.00 | 2024-09-28 | 71 | 1 | 3 | Actual |
| 29667 | 78.00 | 2024-07-29 | 71 | 6 | 7 | Actual |
| 25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
| 15015 | 156.00 | 2023-05-30 | 71 | 1 | 7 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 13079 | 60.00 | 2023-03-30 | 71 | 6 | 6 | Budget |
| 2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
| 6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 36434 | 198.00 | 2025-01-28 | 71 | 1 | 7 | Actual |
| 31266 | 27.57 | 2024-08-29 | 71 | 1 | 13 | Actual |
Generated 2025-05-29 18:02:33.521 UTC