[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 686 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24013 | 22.00 | 2024-02-26 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
| 22361 | 22.04 | 2023-12-27 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-02-26 | 71 | 6 | 4 | Actual |
| 38057 | 89.06 | 2025-02-26 | 71 | 6 | 12 | Actual |
| 12547 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
| 19274 | 25.23 | 2023-09-28 | 71 | 1 | 11 | Actual |
| 22506 | 1.82 | 2023-12-27 | 71 | 1 | 12 | Actual |
| 16029 | 104.00 | 2023-06-29 | 71 | 6 | 7 | Actual |
| 17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 37442 | 80.00 | 2025-02-26 | 71 | 3 | 6 | Actual |
| 27977 | 107.00 | 2024-06-28 | 71 | 1 | 3 | Actual |
| 29543 | 21.00 | 2024-07-28 | 71 | 5 | 6 | Actual |
| 12973 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
| 23933 | 8.00 | 2024-02-26 | 71 | 2 | 6 | Actual |
| 26082 | 29.00 | 2024-04-27 | 71 | 4 | 6 | Actual |
| 26234 | 140.00 | 2024-04-27 | 71 | 6 | 7 | Actual |
| 24541 | 1.82 | 2024-02-26 | 71 | 2 | 12 | Actual |
| 1063 | 49.57 | 2022-04-28 | 71 | 6 | 8 | Actual |
| 7411 | 12.00 | 2022-10-29 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2022-12-27 | 71 | 4 | 6 | Budget |
| 32125 | 22.04 | 2024-09-27 | 71 | 2 | 11 | Actual |
| 1469 | 90.00 | 2022-05-29 | 71 | 1 | 5 | Actual |
| 9379 | 49.00 | 2022-12-27 | 71 | 6 | 5 | Actual |
| 10673 | 76.00 | 2023-01-27 | 71 | 3 | 6 | Actual |
| 18713 | 60.00 | 2023-09-28 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2023-06-29 | 71 | 1 | 4 | Actual |
| 17349 | 3.95 | 2023-07-29 | 71 | 5 | 11 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 28893 | 58.21 | 2024-06-28 | 71 | 1 | 12 | Actual |
| 21271 | 49.57 | 2023-11-29 | 71 | 6 | 8 | Actual |
| 20330 | 8.21 | 2023-10-29 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-03-29 | 71 | 1 | 5 | Actual |
| 11749 | 30.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
| 2128 | 49.57 | 2022-05-29 | 71 | 2 | 8 | Actual |
| 16317 | 7.14 | 2023-06-29 | 71 | 5 | 11 | Actual |
| 19920 | 15.00 | 2023-10-29 | 71 | 2 | 6 | Actual |
| 33276 | 22.04 | 2024-10-28 | 71 | 3 | 11 | Actual |
| 36344 | 24.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 18324 | 17.78 | 2023-08-29 | 71 | 3 | 11 | Actual |
| 21385 | 17.78 | 2023-11-29 | 71 | 3 | 11 | Actual |
| 36318 | 55.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
| 21951 | 15.00 | 2023-12-27 | 71 | 2 | 6 | Actual |
| 24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
| 28479 | 176.00 | 2024-06-28 | 71 | 1 | 7 | Actual |
| 18502 | 9.27 | 2023-08-29 | 71 | 6 | 12 | Actual |
| 13079 | 60.00 | 2023-03-29 | 71 | 6 | 6 | Budget |
| 20710 | 23.00 | 2023-11-29 | 71 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-04-28 | 71 | 6 | 8 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 14925 | 27.00 | 2023-05-29 | 71 | 5 | 6 | Actual |
| 8120 | 80.00 | 2022-11-29 | 71 | 6 | 4 | Budget |
| 12498 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
| 24455 | 29.48 | 2024-02-26 | 71 | 6 | 11 | Actual |
| 23008 | 26.00 | 2024-01-27 | 71 | 5 | 6 | Actual |
Generated 2025-05-28 19:56:18.566 UTC