[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17148 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
| 21358 | 19.91 | 2023-11-23 | 71 | 2 | 11 | Actual |
| 2327 | 50.00 | 2022-06-23 | 71 | 6 | 3 | Budget |
| 26082 | 29.00 | 2024-04-21 | 71 | 4 | 6 | Actual |
| 20950 | 11.00 | 2023-11-23 | 71 | 2 | 6 | Actual |
| 36237 | 60.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-05-23 | 71 | 4 | 6 | Actual |
| 20183 | 158.66 | 2023-10-23 | 71 | 1 | 8 | Actual |
| 3304 | 50.00 | 2022-06-23 | 71 | 6 | 8 | Budget |
| 24368 | 13.53 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 9242 | 72.00 | 2022-12-21 | 71 | 6 | 4 | Actual |
| 9558 | 39.00 | 2022-12-21 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-02-20 | 71 | 4 | 11 | Actual |
| 30880 | 70.78 | 2024-08-22 | 71 | 2 | 8 | Actual |
| 20032 | 35.00 | 2023-10-23 | 71 | 6 | 6 | Actual |
| 26618 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
| 24842 | 53.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 35606 | 9.27 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 32839 | 20.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
| 33785 | 156.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 14308 | 19.91 | 2023-04-22 | 71 | 4 | 11 | Actual |
| 23191 | 107.14 | 2024-01-21 | 71 | 1 | 8 | Actual |
| 16558 | 91.00 | 2023-07-23 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2023-08-23 | 71 | 7 | 3 | Actual |
| 9651 | 10.00 | 2022-12-21 | 71 | 5 | 6 | Actual |
| 28421 | 49.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2023-11-23 | 71 | 4 | 6 | Actual |
| 734 | 36.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2024-12-21 | 71 | 3 | 11 | Actual |
| 12219 | 54.11 | 2023-02-20 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-08-22 | 71 | 2 | 13 | Actual |
| 20000 | 15.00 | 2023-10-23 | 71 | 5 | 6 | Actual |
| 19474 | 2.89 | 2023-09-22 | 71 | 1 | 12 | Actual |
| 11845 | 60.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 30469 | 114.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
| 20124 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
| 33336 | 60.33 | 2024-10-22 | 71 | 6 | 11 | Actual |
| 33129 | 82.90 | 2024-10-22 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-01-21 | 71 | 1 | 5 | Actual |
| 25783 | 27.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
| 29846 | 68.85 | 2024-07-22 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2022-07-23 | 71 | 6 | 7 | Budget |
| 32179 | 27.36 | 2024-09-21 | 71 | 4 | 11 | Actual |
| 26947 | 234.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 2128 | 49.57 | 2022-05-23 | 71 | 2 | 8 | Actual |
| 6568 | 90.00 | 2022-09-22 | 71 | 1 | 8 | Budget |
| 36434 | 198.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 10172 | 32.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 31827 | 39.00 | 2024-09-21 | 71 | 6 | 6 | Actual |
| 26558 | 24.16 | 2024-04-21 | 71 | 6 | 11 | Actual |
| 28600 | 110.17 | 2024-06-22 | 71 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 5118 | 20.00 | 2022-08-23 | 71 | 4 | 6 | Actual |
| 32893 | 45.00 | 2024-10-22 | 71 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 10906 | 100.00 | 2023-01-21 | 71 | 1 | 7 | Budget |
| 22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 6147 | 18.00 | 2022-09-22 | 71 | 2 | 6 | Actual |
| 20302 | 39.06 | 2023-10-23 | 71 | 1 | 11 | Actual |
| 2081 | 90.00 | 2022-05-23 | 71 | 1 | 8 | Budget |
| 32867 | 48.00 | 2024-10-22 | 71 | 3 | 6 | Actual |
| 10768 | 40.00 | 2023-01-21 | 71 | 5 | 6 | Budget |
| 39056 | 11.40 | 2025-03-23 | 71 | 5 | 11 | Actual |
| 583 | 35.00 | 2022-04-22 | 71 | 3 | 6 | Actual |
Generated 2025-05-22 05:25:44.294 UTC