[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1052 > < TAKE 64 >
51 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36702 | 53.95 | 2025-02-11 | 71 | 3 | 11 | Actual |
| 156 | 9.00 | 2022-05-13 | 71 | 7 | 3 | Actual |
| 38478 | 76.00 | 2025-04-13 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2024-11-12 | 71 | 3 | 6 | Actual |
| 22361 | 22.04 | 2024-01-11 | 71 | 2 | 11 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 5072 | 29.00 | 2022-09-13 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-03-13 | 71 | 5 | 6 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 11620 | 52.00 | 2023-03-13 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-06-13 | 71 | 6 | 4 | Budget |
| 5691 | 50.00 | 2022-10-13 | 71 | 6 | 3 | Budget |
| 29491 | 56.00 | 2024-08-12 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2022-09-13 | 71 | 5 | 6 | Budget |
| 22750 | 46.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 7876 | 60.00 | 2022-12-14 | 71 | 1 | 3 | Budget |
| 11151 | 40.48 | 2023-02-11 | 71 | 6 | 8 | Actual |
| 13019 | 25.00 | 2023-04-13 | 71 | 5 | 6 | Actual |
| 31416 | 68.00 | 2024-10-12 | 71 | 6 | 3 | Actual |
| 18178 | 70.78 | 2023-09-13 | 71 | 2 | 8 | Actual |
| 26919 | 49.00 | 2024-06-12 | 71 | 7 | 3 | Actual |
| 9137 | 9.00 | 2023-01-11 | 71 | 7 | 3 | Actual |
| 19182 | 95.02 | 2023-10-13 | 71 | 2 | 8 | Actual |
| 9380 | 80.00 | 2023-01-11 | 71 | 6 | 5 | Budget |
| 2826 | 70.00 | 2022-07-14 | 71 | 3 | 6 | Budget |
| 1388 | 48.00 | 2022-06-13 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2024-09-12 | 71 | 3 | 11 | Actual |
| 35318 | 101.00 | 2025-01-11 | 71 | 6 | 7 | Actual |
| 17590 | 85.00 | 2023-09-13 | 71 | 6 | 3 | Actual |
| 37996 | 44.38 | 2025-03-13 | 71 | 1 | 12 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 12926 | 51.00 | 2023-04-13 | 71 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-05-13 | 71 | 6 | 7 | Actual |
| 7737 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
| 9460 | 53.00 | 2023-01-11 | 71 | 1 | 6 | Actual |
| 677 | 18.00 | 2022-05-13 | 71 | 5 | 6 | Actual |
| 19061 | 85.00 | 2023-10-13 | 71 | 1 | 7 | Actual |
| 12359 | 72.00 | 2023-04-13 | 71 | 1 | 3 | Actual |
| 35142 | 75.00 | 2025-01-11 | 71 | 3 | 6 | Actual |
| 346 | 90.00 | 2022-05-13 | 71 | 1 | 5 | Budget |
| 35087 | 32.00 | 2025-01-11 | 71 | 1 | 6 | Actual |
| 32919 | 24.00 | 2024-11-12 | 71 | 5 | 6 | Actual |
| 8015 | 30.00 | 2022-12-14 | 71 | 7 | 3 | Budget |
| 34285 | 82.90 | 2024-12-13 | 71 | 6 | 8 | Actual |
| 3117 | 35.00 | 2022-07-14 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-05-13 | 71 | 3 | 11 | Actual |
| 2511 | 70.00 | 2022-07-14 | 71 | 6 | 4 | Budget |
| 21472 | 23.10 | 2023-12-14 | 71 | 6 | 11 | Actual |
| 35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 29901 | 39.06 | 2024-08-12 | 71 | 3 | 11 | Actual |
Generated 2025-06-12 16:11:45.051 UTC