[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7468 | 35.00 | 2023-05-24 | 71 | 6 | 6 | Actual |
| 36468 | 101.00 | 2025-08-22 | 71 | 6 | 7 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 8262 | 63.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 24664 | 78.00 | 2024-10-21 | 71 | 6 | 3 | Actual |
| 5071 | 70.00 | 2023-03-24 | 71 | 3 | 6 | Budget |
| 9184 | 80.00 | 2023-07-22 | 71 | 1 | 4 | Budget |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 29517 | 35.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
| 31595 | 176.00 | 2025-04-22 | 71 | 1 | 5 | Actual |
| 25286 | 69.26 | 2024-10-21 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2025-01-21 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
| 37235 | 156.00 | 2025-09-21 | 71 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-08-21 | 71 | 6 | 5 | Actual |
| 5303 | 90.00 | 2023-03-24 | 71 | 1 | 7 | Budget |
| 29040 | 138.10 | 2025-01-21 | 71 | 2 | 13 | Actual |
| 4182 | 90.00 | 2023-02-21 | 71 | 1 | 7 | Budget |
| 1063 | 49.57 | 2022-11-21 | 71 | 6 | 8 | Actual |
| 14226 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 5819 | 110.00 | 2023-04-23 | 71 | 1 | 4 | Budget |
| 20124 | 62.00 | 2024-05-23 | 71 | 6 | 7 | Actual |
| 33303 | 22.04 | 2025-05-23 | 71 | 4 | 11 | Actual |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 11700 | 68.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-12-21 | 71 | 1 | 13 | Actual |
| 13949 | 29.00 | 2023-11-21 | 71 | 6 | 6 | Actual |
| 11701 | 80.00 | 2023-09-21 | 71 | 1 | 6 | Budget |
| 7318 | 80.00 | 2023-05-24 | 71 | 3 | 6 | Budget |
| 17590 | 85.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 30793 | 93.00 | 2025-03-23 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2023-12-22 | 71 | 1 | 8 | Actual |
| 11560 | 72.00 | 2023-09-21 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2023-04-23 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-09-21 | 71 | 6 | 5 | Budget |
| 38676 | 52.00 | 2025-10-22 | 71 | 6 | 6 | Actual |
| 32626 | 148.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 26919 | 49.00 | 2024-12-21 | 71 | 7 | 3 | Actual |
| 20384 | 14.59 | 2024-05-23 | 71 | 4 | 11 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 30852 | 296.54 | 2025-03-23 | 71 | 1 | 8 | Actual |
| 1941 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Actual |
| 1006 | 37.45 | 2022-11-21 | 71 | 2 | 8 | Actual |
| 21924 | 39.00 | 2024-07-21 | 71 | 1 | 6 | Actual |
| 2327 | 50.00 | 2023-01-22 | 71 | 6 | 3 | Budget |
| 19741 | 54.00 | 2024-05-23 | 71 | 6 | 4 | Actual |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 33723 | 44.00 | 2025-06-23 | 71 | 7 | 3 | Actual |
| 13407 | 50.00 | 2023-10-22 | 71 | 6 | 8 | Budget |
| 8999 | 60.00 | 2023-07-22 | 71 | 1 | 3 | Budget |
| 31502 | 197.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 31688 | 70.00 | 2025-04-22 | 71 | 1 | 6 | Actual |
| 10721 | 60.00 | 2023-08-22 | 71 | 4 | 6 | Budget |
Generated 2025-12-21 11:44:40.411 UTC