[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 712 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26769 | 81.96 | 2024-04-24 | 71 | 6 | 13 | Actual |
| 19302 | 3.95 | 2023-09-25 | 71 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-02-23 | 71 | 6 | 5 | Actual |
| 13407 | 50.00 | 2023-03-26 | 71 | 6 | 8 | Budget |
| 22031 | 13.00 | 2023-12-24 | 71 | 5 | 6 | Actual |
| 17802 | 68.00 | 2023-08-26 | 71 | 6 | 5 | Actual |
| 35606 | 9.27 | 2024-12-24 | 71 | 5 | 11 | Actual |
| 19215 | 49.57 | 2023-09-25 | 71 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-02-23 | 71 | 6 | 5 | Budget |
| 14456 | 6.08 | 2023-04-25 | 71 | 6 | 12 | Actual |
| 26861 | 117.00 | 2024-05-25 | 71 | 6 | 3 | Actual |
| 8533 | 40.00 | 2022-11-26 | 71 | 5 | 6 | Budget |
| 11290 | 36.00 | 2023-02-23 | 71 | 6 | 3 | Actual |
| 14818 | 34.00 | 2023-05-26 | 71 | 1 | 6 | Actual |
| 19920 | 15.00 | 2023-10-26 | 71 | 2 | 6 | Actual |
| 5876 | 42.00 | 2022-09-25 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2022-09-25 | 71 | 1 | 6 | Actual |
| 5223 | 60.00 | 2022-08-26 | 71 | 6 | 6 | Budget |
| 22630 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 26947 | 234.00 | 2024-05-25 | 71 | 1 | 4 | Actual |
| 7689 | 80.00 | 2022-10-26 | 71 | 1 | 8 | Budget |
| 20211 | 107.14 | 2023-10-26 | 71 | 2 | 8 | Actual |
| 37235 | 156.00 | 2025-02-23 | 71 | 6 | 4 | Actual |
| 36292 | 68.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 25486 | 28.42 | 2024-03-25 | 71 | 6 | 11 | Actual |
| 34043 | 32.00 | 2024-11-25 | 71 | 5 | 6 | Actual |
| 21773 | 60.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 2977 | 50.00 | 2022-06-26 | 71 | 6 | 6 | Budget |
| 1802 | 40.00 | 2022-05-26 | 71 | 5 | 6 | Budget |
| 14340 | 14.59 | 2023-04-25 | 71 | 6 | 11 | Actual |
| 20444 | 23.10 | 2023-10-26 | 71 | 6 | 11 | Actual |
| 36874 | 12.46 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 2511 | 70.00 | 2022-06-26 | 71 | 6 | 4 | Budget |
| 23339 | 15.65 | 2024-01-24 | 71 | 2 | 11 | Actual |
| 35318 | 101.00 | 2024-12-24 | 71 | 6 | 7 | Actual |
| 26108 | 17.00 | 2024-04-24 | 71 | 5 | 6 | Actual |
| 10825 | 35.00 | 2023-01-24 | 71 | 6 | 6 | Actual |
| 7608 | 80.00 | 2022-10-26 | 71 | 6 | 7 | Budget |
| 1999 | 56.00 | 2022-05-26 | 71 | 6 | 7 | Actual |
| 5072 | 29.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
| 18806 | 98.00 | 2023-09-25 | 71 | 6 | 5 | Actual |
| 39029 | 65.65 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 34665 | 64.41 | 2024-11-25 | 71 | 1 | 13 | Actual |
| 16409 | 3.95 | 2023-06-26 | 71 | 1 | 12 | Actual |
| 34781 | 150.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
| 16911 | 30.00 | 2023-07-26 | 71 | 4 | 6 | Actual |
| 13837 | 13.00 | 2023-04-25 | 71 | 2 | 6 | Actual |
| 3118 | 70.00 | 2022-06-26 | 71 | 6 | 7 | Budget |
| 17441 | 1.82 | 2023-07-26 | 71 | 1 | 12 | Actual |
| 23511 | 3.95 | 2024-01-24 | 71 | 1 | 12 | Actual |
| 3899 | 40.00 | 2022-07-26 | 71 | 2 | 6 | Budget |
| 3632 | 35.00 | 2022-07-26 | 71 | 6 | 4 | Actual |
| 16644 | 63.00 | 2023-07-26 | 71 | 1 | 4 | Actual |
| 1283 | 30.00 | 2022-05-26 | 71 | 7 | 3 | Budget |
| 5491 | 38.96 | 2022-08-26 | 71 | 2 | 8 | Actual |
| 24541 | 1.82 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 13593 | 36.00 | 2023-04-25 | 71 | 7 | 3 | Actual |
| 19415 | 29.48 | 2023-09-25 | 71 | 6 | 11 | Actual |
| 11845 | 60.00 | 2023-02-23 | 71 | 4 | 6 | Budget |
| 818 | 90.00 | 2022-04-25 | 71 | 1 | 7 | Budget |
Generated 2025-05-25 17:36:24.369 UTC