[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1052 > < TAKE 512 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15402 | 3.95 | 2023-06-09 | 71 | 1 | 12 | Actual |
| 2326 | 35.00 | 2022-07-10 | 71 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-02-07 | 71 | 6 | 6 | Actual |
| 8015 | 30.00 | 2022-12-10 | 71 | 7 | 3 | Budget |
| 2128 | 49.57 | 2022-06-09 | 71 | 2 | 8 | Actual |
| 7608 | 80.00 | 2022-11-09 | 71 | 6 | 7 | Budget |
| 37996 | 44.38 | 2025-03-09 | 71 | 1 | 12 | Actual |
| 31795 | 28.00 | 2024-10-08 | 71 | 5 | 6 | Actual |
| 29463 | 18.00 | 2024-08-08 | 71 | 2 | 6 | Actual |
| 1147 | 70.00 | 2022-06-09 | 71 | 1 | 3 | Budget |
| 1388 | 48.00 | 2022-06-09 | 71 | 6 | 4 | Actual |
| 13349 | 50.00 | 2023-04-09 | 71 | 2 | 8 | Budget |
| 5361 | 42.00 | 2022-09-09 | 71 | 6 | 7 | Actual |
| 29040 | 138.10 | 2024-07-09 | 71 | 2 | 13 | Actual |
| 17148 | 55.63 | 2023-08-09 | 71 | 2 | 8 | Actual |
| 28421 | 49.00 | 2024-07-09 | 71 | 6 | 6 | Actual |
| 8261 | 80.00 | 2022-12-10 | 71 | 6 | 5 | Budget |
| 38478 | 76.00 | 2025-04-09 | 71 | 6 | 5 | Actual |
| 12418 | 46.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
| 20444 | 23.10 | 2023-11-09 | 71 | 6 | 11 | Actual |
| 32598 | 29.00 | 2024-11-08 | 71 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-05-09 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-01-07 | 71 | 4 | 6 | Actual |
| 20923 | 44.00 | 2023-12-10 | 71 | 1 | 6 | Actual |
| 19061 | 85.00 | 2023-10-09 | 71 | 1 | 7 | Actual |
| 14009 | 130.00 | 2023-05-09 | 71 | 1 | 7 | Actual |
| 2826 | 70.00 | 2022-07-10 | 71 | 3 | 6 | Budget |
| 15739 | 44.00 | 2023-07-10 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-03-09 | 71 | 6 | 5 | Actual |
| 29633 | 221.00 | 2024-08-08 | 71 | 1 | 7 | Actual |
| 5118 | 20.00 | 2022-09-09 | 71 | 4 | 6 | Actual |
| 6617 | 50.00 | 2022-10-09 | 71 | 2 | 8 | Budget |
| 7000 | 56.00 | 2022-11-09 | 71 | 6 | 4 | Actual |
| 15492 | 187.00 | 2023-07-10 | 71 | 1 | 3 | Actual |
| 34901 | 163.00 | 2025-01-07 | 71 | 1 | 4 | Actual |
| 3994 | 31.00 | 2022-08-09 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-03-09 | 71 | 3 | 11 | Actual |
| 10358 | 54.00 | 2023-02-07 | 71 | 6 | 4 | Actual |
| 9787 | 90.00 | 2023-01-07 | 71 | 1 | 7 | Budget |
| 5549 | 50.00 | 2022-09-09 | 71 | 6 | 8 | Budget |
| 18772 | 70.00 | 2023-10-09 | 71 | 1 | 5 | Actual |
| 13499 | 195.00 | 2023-05-09 | 71 | 1 | 3 | Actual |
| 25940 | 105.00 | 2024-05-08 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2023-12-10 | 71 | 1 | 3 | Actual |
| 6757 | 60.00 | 2022-11-09 | 71 | 1 | 3 | Budget |
| 1470 | 90.00 | 2022-06-09 | 71 | 1 | 5 | Budget |
| 35757 | 111.40 | 2025-01-07 | 71 | 6 | 12 | Actual |
| 9324 | 80.00 | 2023-01-07 | 71 | 1 | 5 | Budget |
| 15937 | 26.00 | 2023-07-10 | 71 | 6 | 6 | Actual |
| 35638 | 37.99 | 2025-01-07 | 71 | 6 | 11 | Actual |
| 15343 | 22.04 | 2023-06-09 | 71 | 6 | 11 | Actual |
Generated 2025-06-08 10:17:21.699 UTC