[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1060 > < TAKE 96 >
43 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
| 35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
| 36318 | 55.00 | 2025-02-02 | 71 | 4 | 6 | Actual |
| 4239 | 56.00 | 2022-08-04 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-02-02 | 71 | 6 | 6 | Budget |
| 20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
| 22596 | 156.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 7549 | 50.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 19920 | 15.00 | 2023-11-04 | 71 | 2 | 6 | Actual |
| 2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
| 2406 | 15.00 | 2022-07-05 | 71 | 7 | 3 | Actual |
| 5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
| 3994 | 31.00 | 2022-08-04 | 71 | 4 | 6 | Actual |
| 6289 | 21.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-05-04 | 71 | 3 | 6 | Actual |
| 26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
| 735 | 50.00 | 2022-05-04 | 71 | 6 | 6 | Budget |
| 13654 | 76.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 10495 | 80.00 | 2023-02-02 | 71 | 6 | 5 | Budget |
| 27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
| 28600 | 110.17 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 16350 | 25.23 | 2023-07-05 | 71 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-06-03 | 71 | 6 | 13 | Actual |
| 2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
| 24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
| 13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
| 18411 | 19.91 | 2023-09-04 | 71 | 6 | 11 | Actual |
| 7364 | 23.00 | 2022-11-04 | 71 | 4 | 6 | Actual |
| 15526 | 91.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
| 3118 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
| 31918 | 124.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
| 28747 | 53.95 | 2024-07-04 | 71 | 3 | 11 | Actual |
| 11093 | 48.05 | 2023-02-02 | 71 | 2 | 8 | Actual |
| 16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
| 8202 | 56.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
| 4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
| 2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
| 16236 | 6.08 | 2023-07-05 | 71 | 2 | 11 | Actual |
| 7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
| 10301 | 110.00 | 2023-02-02 | 71 | 1 | 4 | Budget |
| 12418 | 46.00 | 2023-04-04 | 71 | 6 | 3 | Actual |
| 6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
Generated 2025-06-03 07:29:21.776 UTC