[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 46 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25486 | 28.42 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 25427 | 15.65 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 38173 | 69.67 | 2025-02-21 | 71 | 6 | 13 | Actual |
| 7689 | 80.00 | 2022-10-24 | 71 | 1 | 8 | Budget |
| 37442 | 80.00 | 2025-02-21 | 71 | 3 | 6 | Actual |
| 10253 | 30.00 | 2023-01-22 | 71 | 7 | 3 | Budget |
| 11151 | 40.48 | 2023-01-22 | 71 | 6 | 8 | Actual |
| 29667 | 78.00 | 2024-07-23 | 71 | 6 | 7 | Actual |
| 7468 | 35.00 | 2022-10-24 | 71 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-03-23 | 71 | 1 | 7 | Actual |
| 32238 | 65.65 | 2024-09-22 | 71 | 6 | 11 | Actual |
| 39029 | 65.65 | 2025-03-24 | 71 | 4 | 11 | Actual |
| 33963 | 10.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 20183 | 158.66 | 2023-10-24 | 71 | 1 | 8 | Actual |
| 23098 | 117.00 | 2024-01-22 | 71 | 1 | 7 | Actual |
| 18594 | 105.00 | 2023-09-23 | 71 | 6 | 3 | Actual |
| 29575 | 52.00 | 2024-07-23 | 71 | 6 | 6 | Actual |
| 15739 | 44.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 21865 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 3850 | 59.00 | 2022-07-24 | 71 | 1 | 6 | Actual |
| 10674 | 80.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 9509 | 40.00 | 2022-12-22 | 71 | 2 | 6 | Budget |
| 22982 | 16.00 | 2024-01-22 | 71 | 4 | 6 | Actual |
| 35405 | 96.54 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 30081 | 58.21 | 2024-07-23 | 71 | 6 | 12 | Actual |
| 3524 | 9.00 | 2022-07-24 | 71 | 7 | 3 | Actual |
| 22809 | 64.00 | 2024-01-22 | 71 | 1 | 5 | Actual |
| 34873 | 29.00 | 2024-12-22 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-07-24 | 71 | 3 | 6 | Actual |
| 19680 | 52.00 | 2023-10-24 | 71 | 7 | 3 | Actual |
| 27568 | 26.29 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 2454 | 55.00 | 2022-06-24 | 71 | 1 | 4 | Actual |
| 18713 | 60.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 15283 | 13.53 | 2023-05-24 | 71 | 3 | 11 | Actual |
| 28309 | 16.00 | 2024-06-23 | 71 | 2 | 6 | Actual |
| 5022 | 14.00 | 2022-08-24 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2022-09-23 | 71 | 6 | 7 | Budget |
| 33303 | 22.04 | 2024-10-23 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 20618 | 175.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 32812 | 53.00 | 2024-10-23 | 71 | 1 | 6 | Actual |
| 21773 | 60.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-04-23 | 71 | 7 | 3 | Actual |
| 10767 | 17.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
| 21412 | 25.23 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 2128 | 49.57 | 2022-05-24 | 71 | 2 | 8 | Actual |
| 27682 | 39.06 | 2024-05-23 | 71 | 6 | 11 | Actual |
| 18297 | 6.08 | 2023-08-24 | 71 | 2 | 11 | Actual |
Generated 2025-05-23 20:22:04.230 UTC