[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1046 > < TAKE 256 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13408 | 60.17 | 2023-03-30 | 71 | 6 | 8 | Actual |
| 36965 | 46.87 | 2025-01-28 | 71 | 1 | 13 | Actual |
| 33665 | 95.00 | 2024-11-29 | 71 | 6 | 3 | Actual |
| 35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
| 734 | 36.00 | 2022-04-29 | 71 | 6 | 6 | Actual |
| 19834 | 47.00 | 2023-10-30 | 71 | 6 | 5 | Actual |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
| 8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
| 12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
| 28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
| 16149 | 82.90 | 2023-06-30 | 71 | 6 | 8 | Actual |
| 28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 20530 | 2.89 | 2023-10-30 | 71 | 2 | 12 | Actual |
| 27595 | 51.82 | 2024-05-29 | 71 | 3 | 11 | Actual |
| 19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
| 11151 | 40.48 | 2023-01-28 | 71 | 6 | 8 | Actual |
| 3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
| 24222 | 99.57 | 2024-02-27 | 71 | 2 | 8 | Actual |
| 30469 | 114.00 | 2024-08-29 | 71 | 1 | 5 | Actual |
| 21238 | 79.87 | 2023-11-30 | 71 | 2 | 8 | Actual |
| 10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
| 29517 | 35.00 | 2024-07-29 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
| 25042 | 18.00 | 2024-03-29 | 71 | 5 | 6 | Actual |
| 27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
| 7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-06-30 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
| 19680 | 52.00 | 2023-10-30 | 71 | 7 | 3 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2022-12-28 | 71 | 5 | 6 | Actual |
| 21979 | 54.00 | 2023-12-28 | 71 | 3 | 6 | Actual |
| 22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
| 31977 | 220.78 | 2024-09-28 | 71 | 1 | 8 | Actual |
| 33936 | 53.00 | 2024-11-29 | 71 | 1 | 6 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
| 6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
| 33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
| 2647 | 40.00 | 2022-06-30 | 71 | 6 | 5 | Actual |
| 8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 36052 | 247.00 | 2025-01-28 | 71 | 1 | 4 | Actual |
| 3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
| 13019 | 25.00 | 2023-03-30 | 71 | 5 | 6 | Actual |
| 29543 | 21.00 | 2024-07-29 | 71 | 5 | 6 | Actual |
| 19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
| 30852 | 296.54 | 2024-08-29 | 71 | 1 | 8 | Actual |
Generated 2025-05-29 23:01:54.653 UTC