[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 948 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34723 | 81.96 | 2024-11-28 | 71 | 6 | 13 | Actual |
| 3899 | 40.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
| 39089 | 52.89 | 2025-03-29 | 71 | 6 | 11 | Actual |
| 16350 | 25.23 | 2023-06-29 | 71 | 6 | 11 | Actual |
| 3524 | 9.00 | 2022-07-29 | 71 | 7 | 3 | Actual |
| 16885 | 66.00 | 2023-07-29 | 71 | 3 | 6 | Actual |
| 36846 | 39.06 | 2025-01-27 | 71 | 1 | 12 | Actual |
| 17768 | 61.00 | 2023-08-29 | 71 | 1 | 5 | Actual |
| 37584 | 124.00 | 2025-02-26 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2024-07-28 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
| 31595 | 176.00 | 2024-09-27 | 71 | 1 | 5 | Actual |
| 13219 | 80.00 | 2023-03-29 | 71 | 6 | 7 | Budget |
| 25486 | 28.42 | 2024-03-28 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
| 157 | 30.00 | 2022-04-28 | 71 | 7 | 3 | Budget |
| 4240 | 70.00 | 2022-07-29 | 71 | 6 | 7 | Budget |
| 18091 | 62.00 | 2023-08-29 | 71 | 6 | 7 | Actual |
| 22214 | 141.99 | 2023-12-27 | 71 | 1 | 8 | Actual |
| 38947 | 97.57 | 2025-03-29 | 71 | 1 | 11 | Actual |
| 34901 | 163.00 | 2024-12-27 | 71 | 1 | 4 | Actual |
| 21865 | 47.00 | 2023-12-27 | 71 | 6 | 5 | Actual |
| 17322 | 17.78 | 2023-07-29 | 71 | 4 | 11 | Actual |
| 26140 | 29.00 | 2024-04-27 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2022-09-28 | 71 | 6 | 3 | Actual |
| 24842 | 53.00 | 2024-03-28 | 71 | 1 | 5 | Actual |
| 12030 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
| 9845 | 30.00 | 2022-12-27 | 71 | 6 | 7 | Actual |
| 12029 | 52.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
| 6488 | 56.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
| 14759 | 47.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
| 12089 | 45.00 | 2023-02-26 | 71 | 6 | 7 | Actual |
| 28801 | 9.27 | 2024-06-28 | 71 | 5 | 11 | Actual |
| 2647 | 40.00 | 2022-06-29 | 71 | 6 | 5 | Actual |
| 7000 | 56.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
| 35579 | 44.38 | 2024-12-27 | 71 | 4 | 11 | Actual |
| 11371 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
| 33009 | 154.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
| 22447 | 25.23 | 2023-12-27 | 71 | 6 | 11 | Actual |
| 19834 | 47.00 | 2023-10-29 | 71 | 6 | 5 | Actual |
| 23339 | 15.65 | 2024-01-27 | 71 | 2 | 11 | Actual |
| 19708 | 101.00 | 2023-10-29 | 71 | 1 | 4 | Actual |
| 3385 | 60.00 | 2022-07-29 | 71 | 1 | 3 | Budget |
| 24962 | 6.00 | 2024-03-28 | 71 | 2 | 6 | Actual |
| 19356 | 15.65 | 2023-09-28 | 71 | 4 | 11 | Actual |
| 31174 | 28.42 | 2024-08-28 | 71 | 2 | 12 | Actual |
| 34606 | 66.72 | 2024-11-28 | 71 | 6 | 12 | Actual |
Generated 2025-05-28 05:24:57.006 UTC