[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11700 | 68.00 | 2023-10-05 | 71 | 1 | 6 | Actual |
| 2128 | 49.57 | 2023-01-05 | 71 | 2 | 8 | Actual |
| 9137 | 9.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
| 34545 | 69.91 | 2025-07-07 | 71 | 1 | 12 | Actual |
| 30469 | 114.00 | 2025-04-06 | 71 | 1 | 5 | Actual |
| 26827 | 98.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
| 20302 | 39.06 | 2024-06-06 | 71 | 1 | 11 | Actual |
| 32719 | 131.00 | 2025-06-06 | 71 | 1 | 5 | Actual |
| 5958 | 90.00 | 2023-05-07 | 71 | 1 | 5 | Budget |
| 28389 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2023-03-07 | 71 | 6 | 4 | Budget |
| 1202 | 28.00 | 2023-01-05 | 71 | 6 | 3 | Actual |
| 34372 | 13.53 | 2025-07-07 | 71 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-09-05 | 71 | 5 | 6 | Actual |
| 27887 | 95.99 | 2025-01-04 | 71 | 2 | 13 | Actual |
| 7365 | 40.00 | 2023-06-07 | 71 | 4 | 6 | Budget |
| 9185 | 55.00 | 2023-08-05 | 71 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-08-05 | 71 | 6 | 13 | Actual |
| 34453 | 15.65 | 2025-07-07 | 71 | 5 | 11 | Actual |
| 18378 | 6.08 | 2024-04-06 | 71 | 5 | 11 | Actual |
| 33665 | 95.00 | 2025-07-07 | 71 | 6 | 3 | Actual |
| 31324 | 92.48 | 2025-04-06 | 71 | 6 | 13 | Actual |
| 3851 | 60.00 | 2023-03-07 | 71 | 1 | 6 | Budget |
| 26618 | 6.08 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 29284 | 114.00 | 2025-03-06 | 71 | 6 | 4 | Actual |
| 5490 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget |
| 36344 | 24.00 | 2025-09-05 | 71 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-08-04 | 71 | 4 | 11 | Actual |
| 30503 | 103.00 | 2025-04-06 | 71 | 6 | 5 | Actual |
| 27185 | 75.00 | 2025-01-04 | 71 | 3 | 6 | Actual |
| 22121 | 100.00 | 2024-08-04 | 71 | 1 | 7 | Actual |
| 10720 | 29.00 | 2023-09-05 | 71 | 4 | 6 | Actual |
| 5491 | 38.96 | 2023-04-07 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2023-02-05 | 71 | 3 | 6 | Budget |
| 22688 | 31.00 | 2024-09-04 | 71 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-04-06 | 71 | 1 | 8 | Actual |
| 18972 | 11.00 | 2024-05-06 | 71 | 5 | 6 | Actual |
| 205 | 110.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 11479 | 93.00 | 2023-10-05 | 71 | 6 | 4 | Actual |
| 6346 | 27.00 | 2023-05-07 | 71 | 6 | 6 | Actual |
| 3524 | 9.00 | 2023-03-07 | 71 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-12-05 | 71 | 1 | 5 | Budget |
| 25906 | 86.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
| 8672 | 90.00 | 2023-07-08 | 71 | 1 | 7 | Budget |
| 22842 | 88.00 | 2024-09-04 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-08-04 | 71 | 6 | 8 | Actual |
| 818 | 90.00 | 2022-12-05 | 71 | 1 | 7 | Budget |
| 23393 | 23.10 | 2024-09-04 | 71 | 4 | 11 | Actual |
| 13917 | 22.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
| 20772 | 51.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
| 7140 | 70.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
| 19501 | 2.89 | 2024-05-06 | 71 | 2 | 12 | Actual |
| 7608 | 80.00 | 2023-06-07 | 71 | 6 | 7 | Budget |
| 12359 | 72.00 | 2023-11-05 | 71 | 1 | 3 | Actual |
| 32330 | 66.72 | 2025-05-06 | 71 | 6 | 12 | Actual |
| 26444 | 11.40 | 2024-12-04 | 71 | 2 | 11 | Actual |
| 28189 | 122.00 | 2025-02-04 | 71 | 1 | 5 | Actual |
| 36756 | 15.65 | 2025-09-05 | 71 | 5 | 11 | Actual |
| 37201 | 117.00 | 2025-10-05 | 71 | 1 | 4 | Actual |
| 32097 | 69.91 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 8486 | 40.00 | 2023-07-08 | 71 | 4 | 6 | Budget |
Generated 2026-01-04 20:52:47.686 UTC