[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 182 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31146 | 49.70 | 2024-08-28 | 71 | 1 | 12 | Actual |
| 1611 | 60.00 | 2022-05-29 | 71 | 1 | 6 | Budget |
| 36527 | 248.06 | 2025-01-27 | 71 | 1 | 8 | Actual |
| 6347 | 60.00 | 2022-09-28 | 71 | 6 | 6 | Budget |
| 37387 | 42.00 | 2025-02-26 | 71 | 1 | 6 | Actual |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 14845 | 22.00 | 2023-05-29 | 71 | 2 | 6 | Actual |
| 33395 | 28.42 | 2024-10-28 | 71 | 1 | 12 | Actual |
| 8440 | 65.00 | 2022-11-29 | 71 | 3 | 6 | Actual |
| 12277 | 48.05 | 2023-02-26 | 71 | 6 | 8 | Actual |
| 13301 | 90.00 | 2023-03-29 | 71 | 1 | 8 | Budget |
| 30140 | 46.87 | 2024-07-28 | 71 | 1 | 13 | Actual |
| 2647 | 40.00 | 2022-06-29 | 71 | 6 | 5 | Actual |
| 21330 | 22.04 | 2023-11-29 | 71 | 1 | 11 | Actual |
| 6942 | 77.00 | 2022-10-29 | 71 | 1 | 4 | Actual |
| 33785 | 156.00 | 2024-11-28 | 71 | 6 | 4 | Actual |
| 17968 | 20.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-05-29 | 71 | 1 | 7 | Actual |
| 21740 | 83.00 | 2023-12-27 | 71 | 1 | 4 | Actual |
| 8672 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
| 20923 | 44.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
| 26056 | 41.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
| 25132 | 109.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
| 18946 | 29.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
| 13349 | 50.00 | 2023-03-29 | 71 | 2 | 8 | Budget |
| 22274 | 48.05 | 2023-12-27 | 71 | 6 | 8 | Actual |
| 20032 | 35.00 | 2023-10-29 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2022-12-27 | 71 | 4 | 6 | Actual |
| 6815 | 50.00 | 2022-10-29 | 71 | 6 | 3 | Budget |
| 31885 | 198.00 | 2024-09-27 | 71 | 1 | 7 | Actual |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 15995 | 78.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2024-06-28 | 71 | 6 | 3 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 28363 | 50.00 | 2024-06-28 | 71 | 4 | 6 | Actual |
| 29164 | 109.00 | 2024-07-28 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-03-29 | 71 | 4 | 11 | Actual |
| 3632 | 35.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
| 21712 | 20.00 | 2023-12-27 | 71 | 7 | 3 | Actual |
| 8918 | 40.00 | 2022-11-29 | 71 | 6 | 8 | Budget |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 29575 | 52.00 | 2024-07-28 | 71 | 6 | 6 | Actual |
| 14633 | 66.00 | 2023-05-29 | 71 | 1 | 4 | Actual |
| 18057 | 85.00 | 2023-08-29 | 71 | 1 | 7 | Actual |
| 4975 | 60.00 | 2022-08-29 | 71 | 1 | 6 | Budget |
| 17498 | 7.14 | 2023-07-29 | 71 | 6 | 12 | Actual |
| 4100 | 47.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
| 33723 | 44.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
| 5072 | 29.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 27682 | 39.06 | 2024-05-28 | 71 | 6 | 11 | Actual |
| 29633 | 221.00 | 2024-07-28 | 71 | 1 | 7 | Actual |
| 25723 | 89.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
| 17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
| 6675 | 49.57 | 2022-09-28 | 71 | 6 | 8 | Actual |
| 8590 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
| 18865 | 25.00 | 2023-09-28 | 71 | 1 | 6 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 3947 | 47.00 | 2022-07-29 | 71 | 3 | 6 | Actual |
| 28421 | 49.00 | 2024-06-28 | 71 | 6 | 6 | Actual |
Generated 2025-05-28 19:50:03.082 UTC