[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 104 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 20384 | 14.59 | 2023-11-06 | 71 | 4 | 11 | Actual |
| 28389 | 24.00 | 2024-07-06 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 33631 | 205.00 | 2024-12-06 | 71 | 1 | 3 | Actual |
| 36237 | 60.00 | 2025-02-04 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-05-06 | 71 | 1 | 3 | Actual |
| 14514 | 109.00 | 2023-06-06 | 71 | 1 | 3 | Actual |
| 22031 | 13.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
| 24572 | 3.95 | 2024-03-05 | 71 | 6 | 12 | Actual |
| 28363 | 50.00 | 2024-07-06 | 71 | 4 | 6 | Actual |
| 10577 | 80.00 | 2023-02-04 | 71 | 1 | 6 | Budget |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 34453 | 15.65 | 2024-12-06 | 71 | 5 | 11 | Actual |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 15343 | 22.04 | 2023-06-06 | 71 | 6 | 11 | Actual |
| 35226 | 48.00 | 2025-01-04 | 71 | 6 | 6 | Actual |
| 2777 | 30.00 | 2022-07-07 | 71 | 2 | 6 | Budget |
| 31885 | 198.00 | 2024-10-05 | 71 | 1 | 7 | Actual |
| 28633 | 138.96 | 2024-07-06 | 71 | 6 | 8 | Actual |
| 18470 | 3.95 | 2023-09-06 | 71 | 1 | 12 | Actual |
| 11748 | 40.00 | 2023-03-06 | 71 | 2 | 6 | Budget |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
| 28834 | 65.65 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 16409 | 3.95 | 2023-07-07 | 71 | 1 | 12 | Actual |
| 22750 | 46.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 15825 | 6.00 | 2023-07-07 | 71 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 12547 | 110.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 25486 | 28.42 | 2024-04-05 | 71 | 6 | 11 | Actual |
| 21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-04-06 | 71 | 6 | 8 | Actual |
| 18411 | 19.91 | 2023-09-06 | 71 | 6 | 11 | Actual |
| 33936 | 53.00 | 2024-12-06 | 71 | 1 | 6 | Actual |
| 30617 | 37.00 | 2024-09-05 | 71 | 3 | 6 | Actual |
| 37617 | 93.00 | 2025-03-06 | 71 | 6 | 7 | Actual |
| 38057 | 89.06 | 2025-03-06 | 71 | 6 | 12 | Actual |
| 24876 | 61.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 12926 | 51.00 | 2023-04-06 | 71 | 3 | 6 | Actual |
| 16116 | 99.57 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 16290 | 14.59 | 2023-07-07 | 71 | 4 | 11 | Actual |
| 16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
| 1388 | 48.00 | 2022-06-06 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-05-06 | 71 | 1 | 5 | Budget |
| 4182 | 90.00 | 2022-08-06 | 71 | 1 | 7 | Budget |
| 8861 | 50.00 | 2022-12-07 | 71 | 2 | 8 | Budget |
| 22596 | 156.00 | 2024-02-04 | 71 | 1 | 3 | Actual |
| 11419 | 128.00 | 2023-03-06 | 71 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-04-06 | 71 | 1 | 5 | Budget |
| 28097 | 172.00 | 2024-07-06 | 71 | 1 | 4 | Actual |
| 3304 | 50.00 | 2022-07-07 | 71 | 6 | 8 | Budget |
| 3994 | 31.00 | 2022-08-06 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
Generated 2025-06-06 02:19:42.537 UTC