[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 235 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30020 | 48.63 | 2024-08-18 | 71 | 1 | 12 | Actual |
| 18210 | 82.90 | 2023-09-19 | 71 | 6 | 8 | Actual |
| 3058 | 90.00 | 2022-07-20 | 71 | 1 | 7 | Budget |
| 4369 | 50.00 | 2022-08-19 | 71 | 2 | 8 | Budget |
| 18269 | 35.87 | 2023-09-19 | 71 | 1 | 11 | Actual |
| 8439 | 80.00 | 2022-12-20 | 71 | 3 | 6 | Budget |
| 4181 | 72.00 | 2022-08-19 | 71 | 1 | 7 | Actual |
| 1707 | 59.00 | 2022-06-19 | 71 | 3 | 6 | Actual |
| 18560 | 145.00 | 2023-10-19 | 71 | 1 | 3 | Actual |
| 17295 | 22.04 | 2023-08-19 | 71 | 3 | 11 | Actual |
| 20978 | 46.00 | 2023-12-20 | 71 | 3 | 6 | Actual |
| 13019 | 25.00 | 2023-04-19 | 71 | 5 | 6 | Actual |
| 959 | 90.00 | 2022-05-19 | 71 | 1 | 8 | Budget |
| 37494 | 28.00 | 2025-03-19 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 13810 | 43.00 | 2023-05-19 | 71 | 1 | 6 | Actual |
| 36702 | 53.95 | 2025-02-17 | 71 | 3 | 11 | Actual |
| 36527 | 248.06 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 27595 | 51.82 | 2024-06-18 | 71 | 3 | 11 | Actual |
| 10440 | 104.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 10115 | 80.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 20183 | 158.66 | 2023-11-19 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2022-09-19 | 71 | 4 | 6 | Budget |
| 8917 | 23.81 | 2022-12-20 | 71 | 6 | 8 | Actual |
| 33336 | 60.33 | 2024-11-18 | 71 | 6 | 11 | Actual |
| 25940 | 105.00 | 2024-05-18 | 71 | 6 | 5 | Actual |
| 2728 | 32.00 | 2022-07-20 | 71 | 1 | 6 | Actual |
| 14845 | 22.00 | 2023-06-19 | 71 | 2 | 6 | Actual |
| 34132 | 221.00 | 2024-12-19 | 71 | 1 | 7 | Actual |
| 31293 | 46.87 | 2024-09-18 | 71 | 2 | 13 | Actual |
| 3713 | 63.00 | 2022-08-19 | 71 | 1 | 5 | Actual |
| 8261 | 80.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 37115 | 146.00 | 2025-03-19 | 71 | 6 | 3 | Actual |
| 15705 | 79.00 | 2023-07-20 | 71 | 1 | 5 | Actual |
| 4042 | 30.00 | 2022-08-19 | 71 | 5 | 6 | Budget |
| 16937 | 22.00 | 2023-08-19 | 71 | 5 | 6 | Actual |
| 4506 | 44.00 | 2022-09-19 | 71 | 1 | 3 | Actual |
| 7082 | 80.00 | 2022-11-19 | 71 | 1 | 5 | Budget |
| 17181 | 69.26 | 2023-08-19 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-04-19 | 71 | 7 | 3 | Actual |
| 33009 | 154.00 | 2024-11-18 | 71 | 1 | 7 | Actual |
| 1658 | 14.00 | 2022-06-19 | 71 | 2 | 6 | Actual |
| 37081 | 215.00 | 2025-03-19 | 71 | 1 | 3 | Actual |
| 10906 | 100.00 | 2023-02-17 | 71 | 1 | 7 | Budget |
| 16350 | 25.23 | 2023-07-20 | 71 | 6 | 11 | Actual |
| 21712 | 20.00 | 2024-01-17 | 71 | 7 | 3 | Actual |
| 6347 | 60.00 | 2022-10-19 | 71 | 6 | 6 | Budget |
| 18150 | 88.96 | 2023-09-19 | 71 | 1 | 8 | Actual |
| 7220 | 35.00 | 2022-11-19 | 71 | 1 | 6 | Actual |
| 25603 | 6.08 | 2024-04-18 | 71 | 6 | 12 | Actual |
| 11797 | 76.00 | 2023-03-19 | 71 | 3 | 6 | Actual |
| 28954 | 67.78 | 2024-07-19 | 71 | 6 | 12 | Actual |
| 33785 | 156.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
| 25345 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 9974 | 50.00 | 2023-01-17 | 71 | 2 | 8 | Budget |
| 1389 | 70.00 | 2022-06-19 | 71 | 6 | 4 | Budget |
Generated 2025-06-18 23:18:45.299 UTC