[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3525 | 40.00 | 2022-08-20 | 71 | 7 | 3 | Budget |
| 21979 | 54.00 | 2024-01-18 | 71 | 3 | 6 | Actual |
| 32297 | 34.80 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 18502 | 9.27 | 2023-09-20 | 71 | 6 | 12 | Actual |
| 38478 | 76.00 | 2025-04-20 | 71 | 6 | 5 | Actual |
| 37905 | 9.27 | 2025-03-20 | 71 | 5 | 11 | Actual |
| 37468 | 30.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 19302 | 3.95 | 2023-10-20 | 71 | 2 | 11 | Actual |
| 2406 | 15.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 13593 | 36.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-02-18 | 71 | 6 | 3 | Actual |
| 34723 | 81.96 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 30972 | 59.27 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 38618 | 27.00 | 2025-04-20 | 71 | 4 | 6 | Actual |
| 24395 | 17.78 | 2024-03-19 | 71 | 4 | 11 | Actual |
| 34132 | 221.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 17349 | 3.95 | 2023-08-20 | 71 | 5 | 11 | Actual |
| 10824 | 60.00 | 2023-02-18 | 71 | 6 | 6 | Budget |
| 36647 | 97.57 | 2025-02-18 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2022-10-20 | 71 | 1 | 4 | Budget |
| 28479 | 176.00 | 2024-07-20 | 71 | 1 | 7 | Actual |
| 29633 | 221.00 | 2024-08-19 | 71 | 1 | 7 | Actual |
| 6290 | 30.00 | 2022-10-20 | 71 | 5 | 6 | Budget |
| 403 | 49.00 | 2022-05-20 | 71 | 6 | 5 | Actual |
| 27237 | 21.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 27157 | 15.00 | 2024-06-19 | 71 | 2 | 6 | Actual |
| 19948 | 36.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 8590 | 50.00 | 2022-12-21 | 71 | 6 | 6 | Budget |
| 818 | 90.00 | 2022-05-20 | 71 | 1 | 7 | Budget |
| 22928 | 8.00 | 2024-02-18 | 71 | 2 | 6 | Actual |
| 10673 | 76.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 33456 | 77.36 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 36085 | 152.00 | 2025-02-18 | 71 | 6 | 4 | Actual |
| 2510 | 36.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2024-09-19 | 71 | 1 | 8 | Actual |
| 34606 | 66.72 | 2024-12-20 | 71 | 6 | 12 | Actual |
| 8202 | 56.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
| 11290 | 36.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 22506 | 1.82 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 10359 | 90.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 38768 | 71.00 | 2025-04-20 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2024-09-19 | 71 | 1 | 12 | Actual |
| 21865 | 47.00 | 2024-01-18 | 71 | 6 | 5 | Actual |
| 9324 | 80.00 | 2023-01-18 | 71 | 1 | 5 | Budget |
| 25225 | 108.66 | 2024-04-19 | 71 | 1 | 8 | Actual |
| 19356 | 15.65 | 2023-10-20 | 71 | 4 | 11 | Actual |
| 9975 | 54.11 | 2023-01-18 | 71 | 2 | 8 | Actual |
| 29343 | 106.00 | 2024-08-19 | 71 | 1 | 5 | Actual |
| 9380 | 80.00 | 2023-01-18 | 71 | 6 | 5 | Budget |
| 16350 | 25.23 | 2023-07-21 | 71 | 6 | 11 | Actual |
| 37617 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2022-07-21 | 71 | 3 | 6 | Actual |
| 17441 | 1.82 | 2023-08-20 | 71 | 1 | 12 | Actual |
| 39056 | 11.40 | 2025-04-20 | 71 | 5 | 11 | Actual |
| 34225 | 128.36 | 2024-12-20 | 71 | 1 | 8 | Actual |
| 3118 | 70.00 | 2022-07-21 | 71 | 6 | 7 | Budget |
| 13348 | 55.63 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 5771 | 16.00 | 2022-10-20 | 71 | 7 | 3 | Actual |
| 24664 | 78.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 9460 | 53.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 36434 | 198.00 | 2025-02-18 | 71 | 1 | 7 | Actual |
| 37294 | 176.00 | 2025-03-20 | 71 | 1 | 5 | Actual |
| 37851 | 51.82 | 2025-03-20 | 71 | 3 | 11 | Actual |
| 18865 | 25.00 | 2023-10-20 | 71 | 1 | 6 | Actual |
Generated 2025-06-20 02:54:41.002 UTC