[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 191 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6814 | 40.00 | 2022-10-29 | 71 | 6 | 3 | Actual |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 24044 | 43.00 | 2024-02-26 | 71 | 6 | 6 | Actual |
| 22901 | 34.00 | 2024-01-27 | 71 | 1 | 6 | Actual |
| 584 | 70.00 | 2022-04-28 | 71 | 3 | 6 | Budget |
| 2591 | 48.00 | 2022-06-29 | 71 | 1 | 5 | Actual |
| 25016 | 16.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
| 29726 | 205.63 | 2024-07-28 | 71 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-01-27 | 71 | 2 | 6 | Actual |
| 5071 | 70.00 | 2022-08-29 | 71 | 3 | 6 | Budget |
| 27130 | 39.00 | 2024-05-28 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-08-28 | 71 | 6 | 4 | Actual |
| 38975 | 34.80 | 2025-03-29 | 71 | 2 | 11 | Actual |
| 20243 | 119.27 | 2023-10-29 | 71 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-05-29 | 71 | 2 | 8 | Actual |
| 34225 | 128.36 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2023-07-29 | 71 | 1 | 7 | Actual |
| 32598 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
| 32812 | 53.00 | 2024-10-28 | 71 | 1 | 6 | Actual |
| 156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
| 1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
| 32238 | 65.65 | 2024-09-27 | 71 | 6 | 11 | Actual |
| 14426 | 2.89 | 2023-04-28 | 71 | 2 | 12 | Actual |
| 33336 | 60.33 | 2024-10-28 | 71 | 6 | 11 | Actual |
| 18178 | 70.78 | 2023-08-29 | 71 | 2 | 8 | Actual |
| 7737 | 50.00 | 2022-10-29 | 71 | 2 | 8 | Budget |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 4101 | 60.00 | 2022-07-29 | 71 | 6 | 6 | Budget |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 4507 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
| 29463 | 18.00 | 2024-07-28 | 71 | 2 | 6 | Actual |
| 22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 16771 | 78.00 | 2023-07-29 | 71 | 6 | 5 | Actual |
| 5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 28834 | 65.65 | 2024-06-28 | 71 | 6 | 11 | Actual |
| 7364 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
| 17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
| 7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 24135 | 70.00 | 2024-02-26 | 71 | 6 | 7 | Actual |
| 10301 | 110.00 | 2023-01-27 | 71 | 1 | 4 | Budget |
| 16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
| 36647 | 97.57 | 2025-01-27 | 71 | 1 | 11 | Actual |
| 20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
| 1941 | 90.00 | 2022-05-29 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 05:05:12.981 UTC