[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 735 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
| 24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
| 26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
| 36729 | 44.38 | 2025-01-28 | 71 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2023-07-30 | 71 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-04-29 | 71 | 1 | 7 | Budget |
| 1006 | 37.45 | 2022-04-29 | 71 | 2 | 8 | Actual |
| 35405 | 96.54 | 2024-12-28 | 71 | 2 | 8 | Actual |
| 15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
| 9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
| 21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
| 38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
| 19974 | 19.00 | 2023-10-30 | 71 | 4 | 6 | Actual |
| 19383 | 10.33 | 2023-09-29 | 71 | 5 | 11 | Actual |
| 11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
| 7082 | 80.00 | 2022-10-30 | 71 | 1 | 5 | Budget |
| 34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
| 32598 | 29.00 | 2024-10-29 | 71 | 7 | 3 | Actual |
| 4369 | 50.00 | 2022-07-30 | 71 | 2 | 8 | Budget |
| 20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
| 34815 | 137.00 | 2024-12-28 | 71 | 6 | 3 | Actual |
| 5223 | 60.00 | 2022-08-30 | 71 | 6 | 6 | Budget |
| 262 | 63.00 | 2022-04-29 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-01-28 | 71 | 2 | 8 | Budget |
| 35579 | 44.38 | 2024-12-28 | 71 | 4 | 11 | Actual |
| 29284 | 114.00 | 2024-07-29 | 71 | 6 | 4 | Actual |
| 21271 | 49.57 | 2023-11-30 | 71 | 6 | 8 | Actual |
| 7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
| 156 | 9.00 | 2022-04-29 | 71 | 7 | 3 | Actual |
| 1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
| 36178 | 77.00 | 2025-01-28 | 71 | 6 | 5 | Actual |
| 13499 | 195.00 | 2023-04-29 | 71 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-04-29 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-03-29 | 71 | 6 | 6 | Actual |
| 1802 | 40.00 | 2022-05-30 | 71 | 5 | 6 | Budget |
| 39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
| 15526 | 91.00 | 2023-06-30 | 71 | 6 | 3 | Actual |
| 39295 | 103.01 | 2025-03-30 | 71 | 2 | 13 | Actual |
| 13593 | 36.00 | 2023-04-29 | 71 | 7 | 3 | Actual |
| 9975 | 54.11 | 2022-12-28 | 71 | 2 | 8 | Actual |
| 35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
| 7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
| 1861 | 50.00 | 2022-05-30 | 71 | 6 | 6 | Budget |
| 3899 | 40.00 | 2022-07-30 | 71 | 2 | 6 | Budget |
| 38057 | 89.06 | 2025-02-27 | 71 | 6 | 12 | Actual |
| 18269 | 35.87 | 2023-08-30 | 71 | 1 | 11 | Actual |
| 4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
| 7689 | 80.00 | 2022-10-30 | 71 | 1 | 8 | Budget |
| 35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
| 3633 | 60.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
| 1389 | 70.00 | 2022-05-30 | 71 | 6 | 4 | Budget |
| 1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-03-29 | 71 | 2 | 12 | Actual |
Generated 2025-05-29 07:06:52.587 UTC