[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 867 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 534 | 16.00 | 2022-04-28 | 71 | 2 | 6 | Actual |
| 38323 | 20.00 | 2025-03-29 | 71 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
| 1861 | 50.00 | 2022-05-29 | 71 | 6 | 6 | Budget |
| 10721 | 60.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 24194 | 160.18 | 2024-02-26 | 71 | 1 | 8 | Actual |
| 10767 | 17.00 | 2023-01-27 | 71 | 5 | 6 | Actual |
| 13220 | 45.00 | 2023-03-29 | 71 | 6 | 7 | Actual |
| 1530 | 70.00 | 2022-05-29 | 71 | 6 | 5 | Budget |
| 11152 | 50.00 | 2023-01-27 | 71 | 6 | 8 | Budget |
| 17148 | 55.63 | 2023-07-29 | 71 | 2 | 8 | Actual |
| 19154 | 173.81 | 2023-09-28 | 71 | 1 | 8 | Actual |
| 15256 | 6.08 | 2023-05-29 | 71 | 2 | 11 | Actual |
| 36647 | 97.57 | 2025-01-27 | 71 | 1 | 11 | Actual |
| 31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
| 21472 | 23.10 | 2023-11-29 | 71 | 6 | 11 | Actual |
| 31827 | 39.00 | 2024-09-27 | 71 | 6 | 6 | Actual |
| 19680 | 52.00 | 2023-10-29 | 71 | 7 | 3 | Actual |
| 11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
| 2511 | 70.00 | 2022-06-29 | 71 | 6 | 4 | Budget |
| 13408 | 60.17 | 2023-03-29 | 71 | 6 | 8 | Actual |
| 18269 | 35.87 | 2023-08-29 | 71 | 1 | 11 | Actual |
| 10906 | 100.00 | 2023-01-27 | 71 | 1 | 7 | Budget |
| 27801 | 56.08 | 2024-05-28 | 71 | 6 | 12 | Actual |
| 21210 | 195.02 | 2023-11-29 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2022-08-29 | 71 | 6 | 3 | Actual |
| 31027 | 45.44 | 2024-08-28 | 71 | 3 | 11 | Actual |
| 5361 | 42.00 | 2022-08-29 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-02-26 | 71 | 1 | 5 | Actual |
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 2873 | 50.00 | 2022-06-29 | 71 | 4 | 6 | Budget |
| 31382 | 193.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-03-29 | 71 | 1 | 5 | Budget |
| 29517 | 35.00 | 2024-07-28 | 71 | 4 | 6 | Actual |
| 3303 | 43.51 | 2022-06-29 | 71 | 6 | 8 | Actual |
| 4974 | 23.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2023-08-29 | 71 | 5 | 11 | Actual |
| 30020 | 48.63 | 2024-07-28 | 71 | 1 | 12 | Actual |
| 11891 | 40.00 | 2023-02-26 | 71 | 5 | 6 | Budget |
| 22596 | 156.00 | 2024-01-27 | 71 | 1 | 3 | Actual |
| 5491 | 38.96 | 2022-08-29 | 71 | 2 | 8 | Actual |
| 16616 | 36.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-01-27 | 71 | 6 | 3 | Actual |
| 10253 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
| 34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
| 34453 | 15.65 | 2024-11-28 | 71 | 5 | 11 | Actual |
| 28309 | 16.00 | 2024-06-28 | 71 | 2 | 6 | Actual |
Generated 2025-05-28 15:26:32.752 UTC