[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 995 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35377 | 205.63 | 2025-01-03 | 71 | 1 | 8 | Actual |
| 2000 | 70.00 | 2022-06-05 | 71 | 6 | 7 | Budget |
| 4369 | 50.00 | 2022-08-05 | 71 | 2 | 8 | Budget |
| 12747 | 54.00 | 2023-04-05 | 71 | 6 | 5 | Actual |
| 18351 | 22.04 | 2023-09-05 | 71 | 4 | 11 | Actual |
| 31885 | 198.00 | 2024-10-04 | 71 | 1 | 7 | Actual |
| 17709 | 68.00 | 2023-09-05 | 71 | 6 | 4 | Actual |
| 9057 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
| 20444 | 23.10 | 2023-11-05 | 71 | 6 | 11 | Actual |
| 37584 | 124.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 15879 | 22.00 | 2023-07-06 | 71 | 4 | 6 | Actual |
| 27361 | 101.00 | 2024-06-04 | 71 | 6 | 7 | Actual |
| 34935 | 135.00 | 2025-01-03 | 71 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-01-03 | 71 | 3 | 6 | Budget |
| 37414 | 22.00 | 2025-03-05 | 71 | 2 | 6 | Actual |
| 19948 | 36.00 | 2023-11-05 | 71 | 3 | 6 | Actual |
| 13078 | 35.00 | 2023-04-05 | 71 | 6 | 6 | Actual |
| 25074 | 43.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 19474 | 2.89 | 2023-10-05 | 71 | 1 | 12 | Actual |
| 17441 | 1.82 | 2023-08-05 | 71 | 1 | 12 | Actual |
| 11418 | 110.00 | 2023-03-05 | 71 | 1 | 4 | Budget |
| 31266 | 27.57 | 2024-09-04 | 71 | 1 | 13 | Actual |
| 34606 | 66.72 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 23339 | 15.65 | 2024-02-03 | 71 | 2 | 11 | Actual |
| 16737 | 96.00 | 2023-08-05 | 71 | 1 | 5 | Actual |
| 10577 | 80.00 | 2023-02-03 | 71 | 1 | 6 | Budget |
| 34166 | 128.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-05-05 | 71 | 6 | 8 | Actual |
| 10114 | 57.00 | 2023-02-03 | 71 | 1 | 3 | Actual |
| 3303 | 43.51 | 2022-07-06 | 71 | 6 | 8 | Actual |
| 36237 | 60.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
| 15705 | 79.00 | 2023-07-06 | 71 | 1 | 5 | Actual |
| 28479 | 176.00 | 2024-07-05 | 71 | 1 | 7 | Actual |
| 17268 | 14.59 | 2023-08-05 | 71 | 2 | 11 | Actual |
| 22447 | 25.23 | 2024-01-03 | 71 | 6 | 11 | Actual |
| 18892 | 18.00 | 2023-10-05 | 71 | 2 | 6 | Actual |
| 24044 | 43.00 | 2024-03-04 | 71 | 6 | 6 | Actual |
| 30793 | 93.00 | 2024-09-04 | 71 | 6 | 7 | Actual |
| 14281 | 25.23 | 2023-05-05 | 71 | 3 | 11 | Actual |
| 27157 | 15.00 | 2024-06-04 | 71 | 2 | 6 | Actual |
| 37905 | 9.27 | 2025-03-05 | 71 | 5 | 11 | Actual |
| 4693 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
| 9136 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
| 8590 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
| 39327 | 69.67 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 26525 | 5.01 | 2024-05-04 | 71 | 5 | 11 | Actual |
| 8732 | 56.00 | 2022-12-06 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-06-05 | 71 | 1 | 4 | Budget |
| 37023 | 92.48 | 2025-02-03 | 71 | 6 | 13 | Actual |
| 19680 | 52.00 | 2023-11-05 | 71 | 7 | 3 | Actual |
| 2269 | 70.00 | 2022-07-06 | 71 | 1 | 3 | Budget |
| 37996 | 44.38 | 2025-03-05 | 71 | 1 | 12 | Actual |
| 26827 | 98.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
| 22630 | 91.00 | 2024-02-03 | 71 | 6 | 3 | Actual |
| 9605 | 26.00 | 2023-01-03 | 71 | 4 | 6 | Actual |
| 3385 | 60.00 | 2022-08-05 | 71 | 1 | 3 | Budget |
Generated 2025-06-04 18:59:08.237 UTC