[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1052 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6756 | 39.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 32297 | 34.80 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 12748 | 80.00 | 2023-04-01 | 71 | 6 | 5 | Budget |
| 18210 | 82.90 | 2023-09-01 | 71 | 6 | 8 | Actual |
| 18057 | 85.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
| 5958 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
| 1202 | 28.00 | 2022-06-01 | 71 | 6 | 3 | Actual |
| 36756 | 15.65 | 2025-01-30 | 71 | 5 | 11 | Actual |
| 20000 | 15.00 | 2023-11-01 | 71 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-04-01 | 71 | 1 | 4 | Actual |
| 12418 | 46.00 | 2023-04-01 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
| 8202 | 56.00 | 2022-12-02 | 71 | 1 | 5 | Actual |
| 26769 | 81.96 | 2024-04-30 | 71 | 6 | 13 | Actual |
| 5876 | 42.00 | 2022-10-01 | 71 | 6 | 4 | Actual |
| 10768 | 40.00 | 2023-01-30 | 71 | 5 | 6 | Budget |
| 18378 | 6.08 | 2023-09-01 | 71 | 5 | 11 | Actual |
| 30759 | 136.00 | 2024-08-31 | 71 | 1 | 7 | Actual |
| 22274 | 48.05 | 2023-12-30 | 71 | 6 | 8 | Actual |
| 26558 | 24.16 | 2024-04-30 | 71 | 6 | 11 | Actual |
| 11948 | 53.00 | 2023-03-01 | 71 | 6 | 6 | Actual |
| 24013 | 22.00 | 2024-02-29 | 71 | 5 | 6 | Actual |
| 1330 | 99.00 | 2022-06-01 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2022-08-01 | 71 | 1 | 5 | Budget |
| 15283 | 13.53 | 2023-06-01 | 71 | 3 | 11 | Actual |
| 8014 | 9.00 | 2022-12-02 | 71 | 7 | 3 | Actual |
| 34225 | 128.36 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2023-12-30 | 71 | 6 | 5 | Actual |
| 3770 | 60.00 | 2022-08-01 | 71 | 6 | 5 | Budget |
| 17999 | 33.00 | 2023-09-01 | 71 | 6 | 6 | Actual |
| 31715 | 18.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 24395 | 17.78 | 2024-02-29 | 71 | 4 | 11 | Actual |
| 3058 | 90.00 | 2022-07-02 | 71 | 1 | 7 | Budget |
| 16911 | 30.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 11371 | 30.00 | 2023-03-01 | 71 | 7 | 3 | Budget |
| 20772 | 51.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 2080 | 85.93 | 2022-06-01 | 71 | 1 | 8 | Actual |
| 7469 | 50.00 | 2022-11-01 | 71 | 6 | 6 | Budget |
| 204 | 99.00 | 2022-05-01 | 71 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-05-01 | 71 | 1 | 6 | Actual |
| 2919 | 23.00 | 2022-07-02 | 71 | 5 | 6 | Actual |
| 34017 | 40.00 | 2024-12-01 | 71 | 4 | 6 | Actual |
| 4644 | 14.00 | 2022-09-01 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-01-30 | 71 | 4 | 6 | Actual |
| 9787 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
| 15108 | 108.66 | 2023-06-01 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-04-30 | 71 | 2 | 6 | Actual |
| 36874 | 12.46 | 2025-01-30 | 71 | 2 | 12 | Actual |
Generated 2025-05-31 18:16:57.259 UTC