[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 462 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3304 | 50.00 | 2022-06-20 | 71 | 6 | 8 | Budget |
| 17709 | 68.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
| 27237 | 21.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 26498 | 22.04 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 13407 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 36144 | 158.00 | 2025-01-18 | 71 | 1 | 5 | Actual |
| 34372 | 13.53 | 2024-11-19 | 71 | 2 | 11 | Actual |
| 75 | 50.00 | 2022-04-19 | 71 | 6 | 3 | Budget |
| 20864 | 88.00 | 2023-11-20 | 71 | 6 | 5 | Actual |
| 8201 | 80.00 | 2022-11-20 | 71 | 1 | 5 | Budget |
| 37235 | 156.00 | 2025-02-17 | 71 | 6 | 4 | Actual |
| 1331 | 110.00 | 2022-05-20 | 71 | 1 | 4 | Budget |
| 30562 | 46.00 | 2024-08-19 | 71 | 1 | 6 | Actual |
| 18324 | 17.78 | 2023-08-20 | 71 | 3 | 11 | Actual |
| 18470 | 3.95 | 2023-08-20 | 71 | 1 | 12 | Actual |
| 959 | 90.00 | 2022-04-19 | 71 | 1 | 8 | Budget |
| 29436 | 39.00 | 2024-07-19 | 71 | 1 | 6 | Actual |
| 8202 | 56.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 3948 | 70.00 | 2022-07-20 | 71 | 3 | 6 | Budget |
| 19920 | 15.00 | 2023-10-20 | 71 | 2 | 6 | Actual |
| 8062 | 80.00 | 2022-11-20 | 71 | 1 | 4 | Budget |
| 17468 | 2.89 | 2023-07-20 | 71 | 2 | 12 | Actual |
| 16 | 54.00 | 2022-04-19 | 71 | 1 | 3 | Actual |
| 9788 | 80.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 9242 | 72.00 | 2022-12-18 | 71 | 6 | 4 | Actual |
| 8813 | 64.72 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 9604 | 40.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 535 | 30.00 | 2022-04-19 | 71 | 2 | 6 | Budget |
| 11619 | 80.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 5361 | 42.00 | 2022-08-20 | 71 | 6 | 7 | Actual |
| 8591 | 36.00 | 2022-11-20 | 71 | 6 | 6 | Actual |
| 25940 | 105.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 8860 | 61.69 | 2022-11-20 | 71 | 2 | 8 | Actual |
| 37294 | 176.00 | 2025-02-17 | 71 | 1 | 5 | Actual |
| 30589 | 15.00 | 2024-08-19 | 71 | 2 | 6 | Actual |
| 17 | 70.00 | 2022-04-19 | 71 | 1 | 3 | Budget |
| 25225 | 108.66 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-03-20 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2022-10-20 | 71 | 1 | 7 | Actual |
| 35875 | 92.48 | 2024-12-18 | 71 | 6 | 13 | Actual |
| 35933 | 205.00 | 2025-01-18 | 71 | 1 | 3 | Actual |
| 23634 | 105.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 10624 | 40.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 16885 | 66.00 | 2023-07-20 | 71 | 3 | 6 | Actual |
| 32719 | 131.00 | 2024-10-19 | 71 | 1 | 5 | Actual |
| 7877 | 44.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 1530 | 70.00 | 2022-05-20 | 71 | 6 | 5 | Budget |
| 7607 | 72.00 | 2022-10-20 | 71 | 6 | 7 | Actual |
| 31536 | 85.00 | 2024-09-18 | 71 | 6 | 4 | Actual |
| 8343 | 53.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 29846 | 68.85 | 2024-07-19 | 71 | 1 | 11 | Actual |
| 20000 | 15.00 | 2023-10-20 | 71 | 5 | 6 | Actual |
| 5549 | 50.00 | 2022-08-20 | 71 | 6 | 8 | Budget |
| 37442 | 80.00 | 2025-02-17 | 71 | 3 | 6 | Actual |
| 36729 | 44.38 | 2025-01-18 | 71 | 4 | 11 | Actual |
Generated 2025-05-19 13:08:15.307 UTC