[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 15310 | 23.10 | 2023-05-29 | 71 | 4 | 11 | Actual |
| 28720 | 15.65 | 2024-06-28 | 71 | 2 | 11 | Actual |
| 4692 | 120.00 | 2022-08-29 | 71 | 1 | 4 | Actual |
| 26001 | 24.00 | 2024-04-27 | 71 | 1 | 6 | Actual |
| 28097 | 172.00 | 2024-06-28 | 71 | 1 | 4 | Actual |
| 2327 | 50.00 | 2022-06-29 | 71 | 6 | 3 | Budget |
| 583 | 35.00 | 2022-04-28 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 20000 | 15.00 | 2023-10-29 | 71 | 5 | 6 | Actual |
| 27769 | 7.14 | 2024-05-28 | 71 | 2 | 12 | Actual |
| 19003 | 29.00 | 2023-09-28 | 71 | 6 | 6 | Actual |
| 3057 | 60.00 | 2022-06-29 | 71 | 1 | 7 | Actual |
| 38827 | 179.87 | 2025-03-29 | 71 | 1 | 8 | Actual |
| 17468 | 2.89 | 2023-07-29 | 71 | 2 | 12 | Actual |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 39268 | 55.64 | 2025-03-29 | 71 | 1 | 13 | Actual |
| 7607 | 72.00 | 2022-10-29 | 71 | 6 | 7 | Actual |
| 22809 | 64.00 | 2024-01-27 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2022-12-27 | 71 | 6 | 8 | Budget |
| 14281 | 25.23 | 2023-04-28 | 71 | 3 | 11 | Actual |
| 20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
| 20444 | 23.10 | 2023-10-29 | 71 | 6 | 11 | Actual |
| 17 | 70.00 | 2022-04-28 | 71 | 1 | 3 | Budget |
| 10624 | 40.00 | 2023-01-27 | 71 | 2 | 6 | Budget |
| 34781 | 150.00 | 2024-12-27 | 71 | 1 | 3 | Actual |
| 3198 | 122.30 | 2022-06-29 | 71 | 1 | 8 | Actual |
| 32753 | 152.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-02-26 | 71 | 6 | 5 | Budget |
| 32660 | 109.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
| 33573 | 81.96 | 2024-10-28 | 71 | 6 | 13 | Actual |
| 24750 | 88.00 | 2024-03-28 | 71 | 1 | 4 | Actual |
| 11948 | 53.00 | 2023-02-26 | 71 | 6 | 6 | Actual |
| 205 | 110.00 | 2022-04-28 | 71 | 1 | 4 | Budget |
| 16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
| 4369 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
| 7365 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
| 11478 | 90.00 | 2023-02-26 | 71 | 6 | 4 | Budget |
| 11620 | 52.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-02-26 | 71 | 5 | 11 | Actual |
| 11291 | 60.00 | 2023-02-26 | 71 | 6 | 3 | Budget |
| 17268 | 14.59 | 2023-07-29 | 71 | 2 | 11 | Actual |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 20772 | 51.00 | 2023-11-29 | 71 | 6 | 4 | Actual |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 6098 | 60.00 | 2022-09-28 | 71 | 1 | 6 | Budget |
| 29377 | 76.00 | 2024-07-28 | 71 | 6 | 5 | Actual |
Generated 2025-05-28 04:17:27.230 UTC