[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 885 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20330 | 8.21 | 2023-10-28 | 71 | 2 | 11 | Actual |
| 3572 | 88.00 | 2022-07-28 | 71 | 1 | 4 | Actual |
| 36434 | 198.00 | 2025-01-26 | 71 | 1 | 7 | Actual |
| 15283 | 13.53 | 2023-05-28 | 71 | 3 | 11 | Actual |
| 30589 | 15.00 | 2024-08-27 | 71 | 2 | 6 | Actual |
| 27237 | 21.00 | 2024-05-27 | 71 | 5 | 6 | Actual |
| 9242 | 72.00 | 2022-12-26 | 71 | 6 | 4 | Actual |
| 14633 | 66.00 | 2023-05-28 | 71 | 1 | 4 | Actual |
| 22242 | 88.96 | 2023-12-26 | 71 | 2 | 8 | Actual |
| 16409 | 3.95 | 2023-06-28 | 71 | 1 | 12 | Actual |
| 734 | 36.00 | 2022-04-27 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-04-26 | 71 | 1 | 12 | Actual |
| 5819 | 110.00 | 2022-09-27 | 71 | 1 | 4 | Budget |
| 35606 | 9.27 | 2024-12-26 | 71 | 5 | 11 | Actual |
| 22809 | 64.00 | 2024-01-26 | 71 | 1 | 5 | Actual |
| 19095 | 104.00 | 2023-09-27 | 71 | 6 | 7 | Actual |
| 1529 | 60.00 | 2022-05-28 | 71 | 6 | 5 | Actual |
| 9926 | 80.00 | 2022-12-26 | 71 | 1 | 8 | Budget |
| 19708 | 101.00 | 2023-10-28 | 71 | 1 | 4 | Actual |
| 28389 | 24.00 | 2024-06-27 | 71 | 5 | 6 | Actual |
| 2728 | 32.00 | 2022-06-28 | 71 | 1 | 6 | Actual |
| 17181 | 69.26 | 2023-07-28 | 71 | 6 | 8 | Actual |
| 16857 | 16.00 | 2023-07-28 | 71 | 2 | 6 | Actual |
| 6242 | 23.00 | 2022-09-27 | 71 | 4 | 6 | Actual |
| 8014 | 9.00 | 2022-11-28 | 71 | 7 | 3 | Actual |
| 39056 | 11.40 | 2025-03-28 | 71 | 5 | 11 | Actual |
| 4182 | 90.00 | 2022-07-28 | 71 | 1 | 7 | Budget |
| 13865 | 33.00 | 2023-04-27 | 71 | 3 | 6 | Actual |
| 14340 | 14.59 | 2023-04-27 | 71 | 6 | 11 | Actual |
| 10825 | 35.00 | 2023-01-26 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-09-27 | 71 | 6 | 7 | Budget |
| 4894 | 60.00 | 2022-08-28 | 71 | 6 | 5 | Budget |
| 5361 | 42.00 | 2022-08-28 | 71 | 6 | 7 | Actual |
| 7140 | 70.00 | 2022-10-28 | 71 | 6 | 5 | Actual |
| 9056 | 28.00 | 2022-12-26 | 71 | 6 | 3 | Actual |
| 28893 | 58.21 | 2024-06-27 | 71 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-05-28 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-01-26 | 71 | 1 | 3 | Budget |
| 27860 | 46.87 | 2024-05-27 | 71 | 1 | 13 | Actual |
| 28801 | 9.27 | 2024-06-27 | 71 | 5 | 11 | Actual |
| 34545 | 69.91 | 2024-11-27 | 71 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-03-28 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2022-06-28 | 71 | 6 | 3 | Budget |
| 25074 | 43.00 | 2024-03-27 | 71 | 6 | 6 | Actual |
| 36906 | 83.74 | 2025-01-26 | 71 | 6 | 12 | Actual |
| 37996 | 44.38 | 2025-02-25 | 71 | 1 | 12 | Actual |
| 16678 | 46.00 | 2023-07-28 | 71 | 6 | 4 | Actual |
| 35525 | 34.80 | 2024-12-26 | 71 | 2 | 11 | Actual |
| 24783 | 54.00 | 2024-03-27 | 71 | 6 | 4 | Actual |
| 30669 | 18.00 | 2024-08-27 | 71 | 5 | 6 | Actual |
| 17556 | 124.00 | 2023-08-28 | 71 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-03-27 | 71 | 5 | 6 | Actual |
| 6346 | 27.00 | 2022-09-27 | 71 | 6 | 6 | Actual |
| 7689 | 80.00 | 2022-10-28 | 71 | 1 | 8 | Budget |
| 27327 | 132.00 | 2024-05-27 | 71 | 1 | 7 | Actual |
Generated 2025-05-28 01:30:51.396 UTC