[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 637 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35194 | 18.00 | 2024-12-19 | 71 | 5 | 6 | Actual |
| 876 | 70.00 | 2022-04-20 | 71 | 6 | 7 | Budget |
| 28692 | 68.85 | 2024-06-20 | 71 | 1 | 11 | Actual |
| 29491 | 56.00 | 2024-07-20 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-05-21 | 71 | 2 | 8 | Actual |
| 25906 | 86.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 7139 | 80.00 | 2022-10-21 | 71 | 6 | 5 | Budget |
| 11370 | 10.00 | 2023-02-18 | 71 | 7 | 3 | Actual |
| 19061 | 85.00 | 2023-09-20 | 71 | 1 | 7 | Actual |
| 29575 | 52.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 12546 | 85.00 | 2023-03-21 | 71 | 1 | 4 | Actual |
| 35638 | 37.99 | 2024-12-19 | 71 | 6 | 11 | Actual |
| 3899 | 40.00 | 2022-07-21 | 71 | 2 | 6 | Budget |
| 33723 | 44.00 | 2024-11-20 | 71 | 7 | 3 | Actual |
| 32330 | 66.72 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 2187 | 31.38 | 2022-05-21 | 71 | 6 | 8 | Actual |
| 9558 | 39.00 | 2022-12-19 | 71 | 3 | 6 | Actual |
| 6487 | 70.00 | 2022-09-20 | 71 | 6 | 7 | Budget |
| 32660 | 109.00 | 2024-10-20 | 71 | 6 | 4 | Actual |
| 262 | 63.00 | 2022-04-20 | 71 | 6 | 4 | Actual |
| 27185 | 75.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2023-08-21 | 71 | 2 | 8 | Actual |
| 31266 | 27.57 | 2024-08-20 | 71 | 1 | 13 | Actual |
| 8390 | 40.00 | 2022-11-21 | 71 | 2 | 6 | Budget |
| 26710 | 27.57 | 2024-04-19 | 71 | 1 | 13 | Actual |
| 17802 | 68.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
| 2454 | 55.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
| 24044 | 43.00 | 2024-02-18 | 71 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 24962 | 6.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 19501 | 2.89 | 2023-09-20 | 71 | 2 | 12 | Actual |
| 28801 | 9.27 | 2024-06-20 | 71 | 5 | 11 | Actual |
| 8342 | 70.00 | 2022-11-21 | 71 | 1 | 6 | Budget |
| 24254 | 70.78 | 2024-02-18 | 71 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-05-21 | 71 | 1 | 8 | Actual |
| 30410 | 152.00 | 2024-08-20 | 71 | 6 | 4 | Actual |
| 3851 | 60.00 | 2022-07-21 | 71 | 1 | 6 | Budget |
| 35377 | 205.63 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 2129 | 50.00 | 2022-05-21 | 71 | 2 | 8 | Budget |
| 7469 | 50.00 | 2022-10-21 | 71 | 6 | 6 | Budget |
| 8343 | 53.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 22538 | 9.27 | 2023-12-19 | 71 | 6 | 12 | Actual |
| 7608 | 80.00 | 2022-10-21 | 71 | 6 | 7 | Budget |
| 17 | 70.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
| 27919 | 110.03 | 2024-05-20 | 71 | 6 | 13 | Actual |
| 25253 | 69.26 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 9845 | 30.00 | 2022-12-19 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 1388 | 48.00 | 2022-05-21 | 71 | 6 | 4 | Actual |
| 12418 | 46.00 | 2023-03-21 | 71 | 6 | 3 | Actual |
| 24194 | 160.18 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 14340 | 14.59 | 2023-04-20 | 71 | 6 | 11 | Actual |
| 9379 | 49.00 | 2022-12-19 | 71 | 6 | 5 | Actual |
| 18713 | 60.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-02-18 | 71 | 6 | 4 | Actual |
Generated 2025-05-20 05:28:39.049 UTC