[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 691 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15825 | 6.00 | 2023-06-30 | 71 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-08-30 | 71 | 4 | 11 | Actual |
| 17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
| 6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
| 32919 | 24.00 | 2024-10-29 | 71 | 5 | 6 | Actual |
| 4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
| 13621 | 88.00 | 2023-04-29 | 71 | 1 | 4 | Actual |
| 10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
| 20330 | 8.21 | 2023-10-30 | 71 | 2 | 11 | Actual |
| 24395 | 17.78 | 2024-02-27 | 71 | 4 | 11 | Actual |
| 15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
| 31595 | 176.00 | 2024-09-28 | 71 | 1 | 5 | Actual |
| 37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
| 11701 | 80.00 | 2023-02-27 | 71 | 1 | 6 | Budget |
| 15228 | 25.23 | 2023-05-30 | 71 | 1 | 11 | Actual |
| 5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
| 27649 | 17.78 | 2024-05-29 | 71 | 5 | 11 | Actual |
| 33303 | 22.04 | 2024-10-29 | 71 | 4 | 11 | Actual |
| 20710 | 23.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
| 15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
| 25723 | 89.00 | 2024-04-28 | 71 | 6 | 3 | Actual |
| 2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
| 31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
| 12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
| 31174 | 28.42 | 2024-08-29 | 71 | 2 | 12 | Actual |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
| 13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
| 13810 | 43.00 | 2023-04-29 | 71 | 1 | 6 | Actual |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
| 20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
| 10300 | 71.00 | 2023-01-28 | 71 | 1 | 4 | Actual |
| 27682 | 39.06 | 2024-05-29 | 71 | 6 | 11 | Actual |
| 16350 | 25.23 | 2023-06-30 | 71 | 6 | 11 | Actual |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-05-30 | 71 | 7 | 3 | Budget |
| 38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
| 30081 | 58.21 | 2024-07-29 | 71 | 6 | 12 | Actual |
| 4239 | 56.00 | 2022-07-30 | 71 | 6 | 7 | Actual |
| 26001 | 24.00 | 2024-04-28 | 71 | 1 | 6 | Actual |
| 6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
| 11479 | 93.00 | 2023-02-27 | 71 | 6 | 4 | Actual |
| 24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
| 17148 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
| 9927 | 82.90 | 2022-12-28 | 71 | 1 | 8 | Actual |
Generated 2025-05-29 13:20:16.124 UTC