[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1049 > < TAKE 56 >
54 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32893 | 45.00 | 2024-10-30 | 71 | 4 | 6 | Actual |
| 30503 | 103.00 | 2024-08-30 | 71 | 6 | 5 | Actual |
| 734 | 36.00 | 2022-04-30 | 71 | 6 | 6 | Actual |
| 9605 | 26.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
| 2977 | 50.00 | 2022-07-01 | 71 | 6 | 6 | Budget |
| 6146 | 40.00 | 2022-09-30 | 71 | 2 | 6 | Budget |
| 27071 | 64.00 | 2024-05-30 | 71 | 6 | 5 | Actual |
| 13159 | 100.00 | 2023-03-31 | 71 | 1 | 7 | Budget |
| 26444 | 11.40 | 2024-04-29 | 71 | 2 | 11 | Actual |
| 24664 | 78.00 | 2024-03-30 | 71 | 6 | 3 | Actual |
| 16616 | 36.00 | 2023-07-31 | 71 | 7 | 3 | Actual |
| 31054 | 44.38 | 2024-08-30 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
| 32598 | 29.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2024-12-29 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-03-31 | 71 | 5 | 6 | Actual |
| 1202 | 28.00 | 2022-05-31 | 71 | 6 | 3 | Actual |
| 18324 | 17.78 | 2023-08-31 | 71 | 3 | 11 | Actual |
| 15879 | 22.00 | 2023-07-01 | 71 | 4 | 6 | Actual |
| 11844 | 40.00 | 2023-02-28 | 71 | 4 | 6 | Actual |
| 4894 | 60.00 | 2022-08-31 | 71 | 6 | 5 | Budget |
| 6676 | 50.00 | 2022-09-30 | 71 | 6 | 8 | Budget |
| 9652 | 40.00 | 2022-12-29 | 71 | 5 | 6 | Budget |
| 7364 | 23.00 | 2022-10-31 | 71 | 4 | 6 | Actual |
| 12219 | 54.11 | 2023-02-28 | 71 | 2 | 8 | Actual |
| 34426 | 49.70 | 2024-11-30 | 71 | 4 | 11 | Actual |
| 25427 | 15.65 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 6018 | 60.00 | 2022-09-30 | 71 | 6 | 5 | Budget |
| 21472 | 23.10 | 2023-12-01 | 71 | 6 | 11 | Actual |
| 26234 | 140.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
| 33395 | 28.42 | 2024-10-30 | 71 | 1 | 12 | Actual |
| 7796 | 40.00 | 2022-10-31 | 71 | 6 | 8 | Budget |
| 28282 | 75.00 | 2024-06-30 | 71 | 1 | 6 | Actual |
| 486 | 31.00 | 2022-04-30 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2023-09-30 | 71 | 3 | 6 | Actual |
| 4507 | 60.00 | 2022-08-31 | 71 | 1 | 3 | Budget |
| 28097 | 172.00 | 2024-06-30 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-05-31 | 71 | 4 | 11 | Actual |
| 13348 | 55.63 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 17349 | 3.95 | 2023-07-31 | 71 | 5 | 11 | Actual |
| 30759 | 136.00 | 2024-08-30 | 71 | 1 | 7 | Actual |
| 21865 | 47.00 | 2023-12-29 | 71 | 6 | 5 | Actual |
| 32206 | 17.78 | 2024-09-29 | 71 | 5 | 11 | Actual |
| 9787 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
| 31416 | 68.00 | 2024-09-29 | 71 | 6 | 3 | Actual |
| 1659 | 30.00 | 2022-05-31 | 71 | 2 | 6 | Budget |
| 26737 | 57.39 | 2024-04-29 | 71 | 2 | 13 | Actual |
| 26558 | 24.16 | 2024-04-29 | 71 | 6 | 11 | Actual |
| 4893 | 49.00 | 2022-08-31 | 71 | 6 | 5 | Actual |
| 28479 | 176.00 | 2024-06-30 | 71 | 1 | 7 | Actual |
| 33423 | 8.21 | 2024-10-30 | 71 | 2 | 12 | Actual |
| 15434 | 6.08 | 2023-05-31 | 71 | 6 | 12 | Actual |
| 37878 | 32.67 | 2025-02-28 | 71 | 4 | 11 | Actual |
| 6757 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
Generated 2025-05-30 04:31:58.877 UTC