[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 839 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30913 | 141.99 | 2024-08-28 | 71 | 6 | 8 | Actual |
| 17802 | 68.00 | 2023-08-29 | 71 | 6 | 5 | Actual |
| 13300 | 107.14 | 2023-03-29 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-05-29 | 71 | 2 | 11 | Actual |
| 9787 | 90.00 | 2022-12-27 | 71 | 1 | 7 | Budget |
| 22063 | 49.00 | 2023-12-27 | 71 | 6 | 6 | Actual |
| 35525 | 34.80 | 2024-12-27 | 71 | 2 | 11 | Actual |
| 10720 | 29.00 | 2023-01-27 | 71 | 4 | 6 | Actual |
| 3304 | 50.00 | 2022-06-29 | 71 | 6 | 8 | Budget |
| 35405 | 96.54 | 2024-12-27 | 71 | 2 | 8 | Actual |
| 2977 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
| 1006 | 37.45 | 2022-04-28 | 71 | 2 | 8 | Actual |
| 25074 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
| 16969 | 29.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-03-29 | 71 | 5 | 11 | Actual |
| 11045 | 141.99 | 2023-01-27 | 71 | 1 | 8 | Actual |
| 26108 | 17.00 | 2024-04-27 | 71 | 5 | 6 | Actual |
| 6617 | 50.00 | 2022-09-28 | 71 | 2 | 8 | Budget |
| 5443 | 90.00 | 2022-08-29 | 71 | 1 | 8 | Budget |
| 35318 | 101.00 | 2024-12-27 | 71 | 6 | 7 | Actual |
| 9380 | 80.00 | 2022-12-27 | 71 | 6 | 5 | Budget |
| 37115 | 146.00 | 2025-02-26 | 71 | 6 | 3 | Actual |
| 15879 | 22.00 | 2023-06-29 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2024-08-28 | 71 | 7 | 3 | Actual |
| 34873 | 29.00 | 2024-12-27 | 71 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-01-27 | 71 | 6 | 6 | Actual |
| 6243 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
| 35638 | 37.99 | 2024-12-27 | 71 | 6 | 11 | Actual |
| 32330 | 66.72 | 2024-09-27 | 71 | 6 | 12 | Actual |
| 37294 | 176.00 | 2025-02-26 | 71 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
| 27919 | 110.03 | 2024-05-28 | 71 | 6 | 13 | Actual |
| 7220 | 35.00 | 2022-10-29 | 71 | 1 | 6 | Actual |
| 3118 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
| 12828 | 54.00 | 2023-03-29 | 71 | 1 | 6 | Actual |
| 11044 | 90.00 | 2023-01-27 | 71 | 1 | 8 | Budget |
| 22956 | 66.00 | 2024-01-27 | 71 | 3 | 6 | Actual |
| 8063 | 60.00 | 2022-11-29 | 71 | 1 | 4 | Actual |
| 10114 | 57.00 | 2023-01-27 | 71 | 1 | 3 | Actual |
| 14340 | 14.59 | 2023-04-28 | 71 | 6 | 11 | Actual |
| 16830 | 54.00 | 2023-07-29 | 71 | 1 | 6 | Actual |
| 11559 | 100.00 | 2023-02-26 | 71 | 1 | 5 | Budget |
| 9652 | 40.00 | 2022-12-27 | 71 | 5 | 6 | Budget |
| 5958 | 90.00 | 2022-09-28 | 71 | 1 | 5 | Budget |
| 8201 | 80.00 | 2022-11-29 | 71 | 1 | 5 | Budget |
| 16737 | 96.00 | 2023-07-29 | 71 | 1 | 5 | Actual |
| 20530 | 2.89 | 2023-10-29 | 71 | 2 | 12 | Actual |
| 33844 | 82.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
Generated 2025-05-28 15:41:41.808 UTC