[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 348 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26769 | 81.96 | 2024-04-27 | 71 | 6 | 13 | Actual |
| 36787 | 65.65 | 2025-01-27 | 71 | 6 | 11 | Actual |
| 37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 38143 | 92.48 | 2025-02-26 | 71 | 2 | 13 | Actual |
| 16937 | 22.00 | 2023-07-29 | 71 | 5 | 6 | Actual |
| 3057 | 60.00 | 2022-06-29 | 71 | 1 | 7 | Actual |
| 11845 | 60.00 | 2023-02-26 | 71 | 4 | 6 | Budget |
| 1283 | 30.00 | 2022-05-29 | 71 | 7 | 3 | Budget |
| 24254 | 70.78 | 2024-02-26 | 71 | 6 | 8 | Actual |
| 34253 | 126.84 | 2024-11-28 | 71 | 2 | 8 | Actual |
| 2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
| 20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
| 33631 | 205.00 | 2024-11-28 | 71 | 1 | 3 | Actual |
| 15343 | 22.04 | 2023-05-29 | 71 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-01-27 | 71 | 6 | 4 | Actual |
| 16524 | 136.00 | 2023-07-29 | 71 | 1 | 3 | Actual |
| 16149 | 82.90 | 2023-06-29 | 71 | 6 | 8 | Actual |
| 2000 | 70.00 | 2022-05-29 | 71 | 6 | 7 | Budget |
| 14818 | 34.00 | 2023-05-29 | 71 | 1 | 6 | Actual |
| 4565 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
| 30880 | 70.78 | 2024-08-28 | 71 | 2 | 8 | Actual |
| 26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 34399 | 32.67 | 2024-11-28 | 71 | 3 | 11 | Actual |
| 22005 | 39.00 | 2023-12-27 | 71 | 4 | 6 | Actual |
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 7139 | 80.00 | 2022-10-29 | 71 | 6 | 5 | Budget |
| 156 | 9.00 | 2022-04-28 | 71 | 7 | 3 | Actual |
| 18594 | 105.00 | 2023-09-28 | 71 | 6 | 3 | Actual |
| 4833 | 64.00 | 2022-08-29 | 71 | 1 | 5 | Actual |
| 17441 | 1.82 | 2023-07-29 | 71 | 1 | 12 | Actual |
| 36292 | 68.00 | 2025-01-27 | 71 | 3 | 6 | Actual |
| 35284 | 104.00 | 2024-12-27 | 71 | 1 | 7 | Actual |
| 28282 | 75.00 | 2024-06-28 | 71 | 1 | 6 | Actual |
| 26861 | 117.00 | 2024-05-28 | 71 | 6 | 3 | Actual |
| 31000 | 17.78 | 2024-08-28 | 71 | 2 | 11 | Actual |
| 15283 | 13.53 | 2023-05-29 | 71 | 3 | 11 | Actual |
| 31324 | 92.48 | 2024-08-28 | 71 | 6 | 13 | Actual |
| 2728 | 32.00 | 2022-06-29 | 71 | 1 | 6 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 36144 | 158.00 | 2025-01-27 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2023-08-29 | 71 | 2 | 6 | Actual |
| 34225 | 128.36 | 2024-11-28 | 71 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-05-29 | 71 | 6 | 3 | Budget |
| 38888 | 95.02 | 2025-03-29 | 71 | 6 | 8 | Actual |
| 19329 | 14.59 | 2023-09-28 | 71 | 3 | 11 | Actual |
| 20560 | 8.21 | 2023-10-29 | 71 | 6 | 12 | Actual |
Generated 2025-05-28 06:00:08.753 UTC