[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 529 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7139 | 80.00 | 2022-11-05 | 71 | 6 | 5 | Budget |
| 36588 | 123.81 | 2025-02-03 | 71 | 6 | 8 | Actual |
| 3770 | 60.00 | 2022-08-05 | 71 | 6 | 5 | Budget |
| 27801 | 56.08 | 2024-06-04 | 71 | 6 | 12 | Actual |
| 19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 27448 | 95.02 | 2024-06-04 | 71 | 2 | 8 | Actual |
| 1658 | 14.00 | 2022-06-05 | 71 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-05-05 | 71 | 1 | 5 | Budget |
| 20384 | 14.59 | 2023-11-05 | 71 | 4 | 11 | Actual |
| 5442 | 96.54 | 2022-09-05 | 71 | 1 | 8 | Actual |
| 13301 | 90.00 | 2023-04-05 | 71 | 1 | 8 | Budget |
| 6569 | 137.45 | 2022-10-05 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-04-05 | 71 | 6 | 11 | Actual |
| 11092 | 50.00 | 2023-02-03 | 71 | 2 | 8 | Budget |
| 21358 | 19.91 | 2023-12-06 | 71 | 2 | 11 | Actual |
| 38827 | 179.87 | 2025-04-05 | 71 | 1 | 8 | Actual |
| 10496 | 91.00 | 2023-02-03 | 71 | 6 | 5 | Actual |
| 37851 | 51.82 | 2025-03-05 | 71 | 3 | 11 | Actual |
| 32389 | 34.59 | 2024-10-04 | 71 | 1 | 13 | Actual |
| 13837 | 13.00 | 2023-05-05 | 71 | 2 | 6 | Actual |
| 8812 | 80.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 11370 | 10.00 | 2023-03-05 | 71 | 7 | 3 | Actual |
| 6895 | 8.00 | 2022-11-05 | 71 | 7 | 3 | Actual |
| 5361 | 42.00 | 2022-09-05 | 71 | 6 | 7 | Actual |
| 29164 | 109.00 | 2024-08-04 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-07-06 | 71 | 2 | 11 | Actual |
| 11479 | 93.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 32753 | 152.00 | 2024-11-04 | 71 | 6 | 5 | Actual |
| 1146 | 50.00 | 2022-06-05 | 71 | 1 | 3 | Actual |
| 10625 | 25.00 | 2023-02-03 | 71 | 2 | 6 | Actual |
| 14308 | 19.91 | 2023-05-05 | 71 | 4 | 11 | Actual |
| 30643 | 32.00 | 2024-09-04 | 71 | 4 | 6 | Actual |
| 5166 | 30.00 | 2022-09-05 | 71 | 5 | 6 | Budget |
| 23813 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 21773 | 60.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 10825 | 35.00 | 2023-02-03 | 71 | 6 | 6 | Actual |
| 30503 | 103.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 20183 | 158.66 | 2023-11-05 | 71 | 1 | 8 | Actual |
| 2728 | 32.00 | 2022-07-06 | 71 | 1 | 6 | Actual |
| 14009 | 130.00 | 2023-05-05 | 71 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
| 13159 | 100.00 | 2023-04-05 | 71 | 1 | 7 | Budget |
| 23542 | 6.08 | 2024-02-03 | 71 | 6 | 12 | Actual |
| 29543 | 21.00 | 2024-08-04 | 71 | 5 | 6 | Actual |
| 12547 | 110.00 | 2023-04-05 | 71 | 1 | 4 | Budget |
| 12925 | 80.00 | 2023-04-05 | 71 | 3 | 6 | Budget |
| 14925 | 27.00 | 2023-06-05 | 71 | 5 | 6 | Actual |
| 31382 | 193.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
| 35028 | 90.00 | 2025-01-03 | 71 | 6 | 5 | Actual |
| 35843 | 92.48 | 2025-01-03 | 71 | 2 | 13 | Actual |
| 31715 | 18.00 | 2024-10-04 | 71 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-03-05 | 71 | 6 | 6 | Actual |
| 29928 | 32.67 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 7795 | 28.35 | 2022-11-05 | 71 | 6 | 8 | Actual |
| 29846 | 68.85 | 2024-08-04 | 71 | 1 | 11 | Actual |
Generated 2025-06-04 15:50:59.815 UTC