[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1040 > < TAKE 128 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37796 | 60.33 | 2025-02-26 | 71 | 1 | 11 | Actual |
| 22630 | 91.00 | 2024-01-27 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 28633 | 138.96 | 2024-06-28 | 71 | 6 | 8 | Actual |
| 8439 | 80.00 | 2022-11-29 | 71 | 3 | 6 | Budget |
| 15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
| 2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 20183 | 158.66 | 2023-10-29 | 71 | 1 | 8 | Actual |
| 11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 8671 | 64.00 | 2022-11-29 | 71 | 1 | 7 | Actual |
| 35552 | 44.38 | 2024-12-27 | 71 | 3 | 11 | Actual |
| 3770 | 60.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 25811 | 128.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
| 7082 | 80.00 | 2022-10-29 | 71 | 1 | 5 | Budget |
| 7796 | 40.00 | 2022-10-29 | 71 | 6 | 8 | Budget |
| 12278 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
| 33542 | 81.96 | 2024-10-28 | 71 | 2 | 13 | Actual |
| 15739 | 44.00 | 2023-06-29 | 71 | 6 | 5 | Actual |
| 6289 | 21.00 | 2022-09-28 | 71 | 5 | 6 | Actual |
| 8731 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
| 157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
| 3525 | 40.00 | 2022-07-29 | 71 | 7 | 3 | Budget |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 16678 | 46.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
| 24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
| 5223 | 60.00 | 2022-08-29 | 71 | 6 | 6 | Budget |
| 16236 | 6.08 | 2023-06-29 | 71 | 2 | 11 | Actual |
| 22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
| 23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
| 27327 | 132.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
| 5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
| 6569 | 137.45 | 2022-09-28 | 71 | 1 | 8 | Actual |
| 30290 | 68.00 | 2024-08-28 | 71 | 6 | 3 | Actual |
| 19501 | 2.89 | 2023-09-28 | 71 | 2 | 12 | Actual |
| 34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 2872 | 23.00 | 2022-06-29 | 71 | 4 | 6 | Actual |
| 23692 | 23.00 | 2024-02-26 | 71 | 7 | 3 | Actual |
| 6756 | 39.00 | 2022-10-29 | 71 | 1 | 3 | Actual |
| 17120 | 99.57 | 2023-07-29 | 71 | 1 | 8 | Actual |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 25783 | 27.00 | 2024-04-27 | 71 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
| 7934 | 24.00 | 2022-11-29 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2024-09-27 | 71 | 3 | 6 | Actual |
| 38231 | 107.00 | 2025-03-29 | 71 | 1 | 3 | Actual |
| 24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
| 11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 27649 | 17.78 | 2024-05-28 | 71 | 5 | 11 | Actual |
| 1610 | 47.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
| 13020 | 40.00 | 2023-03-29 | 71 | 5 | 6 | Budget |
| 2269 | 70.00 | 2022-06-29 | 71 | 1 | 3 | Budget |
| 8062 | 80.00 | 2022-11-29 | 71 | 1 | 4 | Budget |
| 23720 | 76.00 | 2024-02-26 | 71 | 1 | 4 | Actual |
| 3058 | 90.00 | 2022-06-29 | 71 | 1 | 7 | Budget |
| 5876 | 42.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
| 4693 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
| 8121 | 42.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
Generated 2025-05-28 19:56:33.612 UTC