[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 948 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34043 | 32.00 | 2025-01-25 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-09-24 | 71 | 2 | 12 | Actual |
| 31382 | 193.00 | 2024-11-24 | 71 | 1 | 3 | Actual |
| 11700 | 68.00 | 2023-04-25 | 71 | 1 | 6 | Actual |
| 10300 | 71.00 | 2023-03-26 | 71 | 1 | 4 | Actual |
| 34132 | 221.00 | 2025-01-25 | 71 | 1 | 7 | Actual |
| 32238 | 65.65 | 2024-11-24 | 71 | 6 | 11 | Actual |
| 18351 | 22.04 | 2023-10-26 | 71 | 4 | 11 | Actual |
| 2826 | 70.00 | 2022-08-26 | 71 | 3 | 6 | Budget |
| 36702 | 53.95 | 2025-03-26 | 71 | 3 | 11 | Actual |
| 23252 | 88.96 | 2024-03-25 | 71 | 6 | 8 | Actual |
| 17861 | 54.00 | 2023-10-26 | 71 | 1 | 6 | Actual |
| 8439 | 80.00 | 2023-01-26 | 71 | 3 | 6 | Budget |
| 22630 | 91.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-05-25 | 71 | 4 | 11 | Actual |
| 6942 | 77.00 | 2022-12-26 | 71 | 1 | 4 | Actual |
| 19274 | 25.23 | 2023-11-25 | 71 | 1 | 11 | Actual |
| 346 | 90.00 | 2022-06-25 | 71 | 1 | 5 | Budget |
| 9787 | 90.00 | 2023-02-23 | 71 | 1 | 7 | Budget |
| 38143 | 92.48 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 10963 | 80.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 2873 | 50.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
| 34344 | 109.27 | 2025-01-25 | 71 | 1 | 11 | Actual |
| 16088 | 160.18 | 2023-08-26 | 71 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 19741 | 54.00 | 2023-12-26 | 71 | 6 | 4 | Actual |
| 27568 | 26.29 | 2024-07-25 | 71 | 2 | 11 | Actual |
| 1802 | 40.00 | 2022-07-26 | 71 | 5 | 6 | Budget |
| 29072 | 46.87 | 2024-08-25 | 71 | 6 | 13 | Actual |
| 25400 | 17.78 | 2024-05-25 | 71 | 3 | 11 | Actual |
| 15228 | 25.23 | 2023-07-26 | 71 | 1 | 11 | Actual |
| 9845 | 30.00 | 2023-02-23 | 71 | 6 | 7 | Actual |
| 15434 | 6.08 | 2023-07-26 | 71 | 6 | 12 | Actual |
| 22214 | 141.99 | 2024-02-23 | 71 | 1 | 8 | Actual |
| 39176 | 22.04 | 2025-05-26 | 71 | 2 | 12 | Actual |
| 25454 | 10.33 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 9242 | 72.00 | 2023-02-23 | 71 | 6 | 4 | Actual |
| 7220 | 35.00 | 2022-12-26 | 71 | 1 | 6 | Actual |
| 32038 | 110.17 | 2024-11-24 | 71 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-04-25 | 71 | 3 | 6 | Actual |
| 12972 | 35.00 | 2023-05-26 | 71 | 4 | 6 | Actual |
| 6676 | 50.00 | 2022-11-25 | 71 | 6 | 8 | Budget |
| 1146 | 50.00 | 2022-07-26 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2023-12-26 | 71 | 1 | 11 | Actual |
| 14281 | 25.23 | 2023-06-25 | 71 | 3 | 11 | Actual |
| 16524 | 136.00 | 2023-09-25 | 71 | 1 | 3 | Actual |
| 37442 | 80.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 30880 | 70.78 | 2024-10-25 | 71 | 2 | 8 | Actual |
Generated 2025-07-25 06:01:51.550 UTC