[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 15 < SKIP 1027 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14308 | 19.91 | 2023-12-04 | 71 | 4 | 11 | Actual |
| 22242 | 88.96 | 2024-08-03 | 71 | 2 | 8 | Actual |
| 20000 | 15.00 | 2024-06-05 | 71 | 5 | 6 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-09-04 | 71 | 6 | 6 | Budget |
| 31146 | 49.70 | 2025-04-05 | 71 | 1 | 12 | Actual |
| 2647 | 40.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 16737 | 96.00 | 2024-03-05 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-12-04 | 71 | 1 | 4 | Actual |
| 21330 | 22.04 | 2024-07-06 | 71 | 1 | 11 | Actual |
| 39209 | 89.06 | 2025-11-04 | 71 | 6 | 12 | Actual |
| 7688 | 107.14 | 2023-06-06 | 71 | 1 | 8 | Actual |
| 1147 | 70.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 4752 | 64.00 | 2023-04-06 | 71 | 6 | 4 | Actual |
| 6814 | 40.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 17802 | 68.00 | 2024-04-05 | 71 | 6 | 5 | Actual |
| 23191 | 107.14 | 2024-09-03 | 71 | 1 | 8 | Actual |
| 1530 | 70.00 | 2023-01-04 | 71 | 6 | 5 | Budget |
| 33042 | 152.00 | 2025-06-05 | 71 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 31827 | 39.00 | 2025-05-05 | 71 | 6 | 6 | Actual |
| 29633 | 221.00 | 2025-03-05 | 71 | 1 | 7 | Actual |
| 38644 | 24.00 | 2025-11-04 | 71 | 5 | 6 | Actual |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 31977 | 220.78 | 2025-05-05 | 71 | 1 | 8 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 3118 | 70.00 | 2023-02-04 | 71 | 6 | 7 | Budget |
| 25427 | 15.65 | 2024-11-03 | 71 | 4 | 11 | Actual |
| 37584 | 124.00 | 2025-10-04 | 71 | 1 | 7 | Actual |
| 27595 | 51.82 | 2025-01-03 | 71 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
| 23311 | 35.87 | 2024-09-03 | 71 | 1 | 11 | Actual |
| 12359 | 72.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 9707 | 50.00 | 2023-08-04 | 71 | 6 | 6 | Budget |
| 15256 | 6.08 | 2024-01-04 | 71 | 2 | 11 | Actual |
| 28011 | 122.00 | 2025-02-03 | 71 | 6 | 3 | Actual |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 27649 | 17.78 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 1802 | 40.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 20923 | 44.00 | 2024-07-06 | 71 | 1 | 6 | Actual |
| 27237 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2025-08-04 | 71 | 2 | 13 | Actual |
| 10300 | 71.00 | 2023-09-04 | 71 | 1 | 4 | Actual |
| 11949 | 60.00 | 2023-10-04 | 71 | 6 | 6 | Budget |
| 8813 | 64.72 | 2023-07-07 | 71 | 1 | 8 | Actual |
| 3851 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 22716 | 99.00 | 2024-09-03 | 71 | 1 | 4 | Actual |
| 8861 | 50.00 | 2023-07-07 | 71 | 2 | 8 | Budget |
| 36675 | 44.38 | 2025-09-04 | 71 | 2 | 11 | Actual |
| 23040 | 34.00 | 2024-09-03 | 71 | 6 | 6 | Actual |
| 20444 | 23.10 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 14426 | 2.89 | 2023-12-04 | 71 | 2 | 12 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
| 28720 | 15.65 | 2025-02-03 | 71 | 2 | 11 | Actual |
| 3303 | 43.51 | 2023-02-04 | 71 | 6 | 8 | Actual |
| 19680 | 52.00 | 2024-06-05 | 71 | 7 | 3 | Actual |
| 30469 | 114.00 | 2025-04-05 | 71 | 1 | 5 | Actual |
| 24102 | 93.00 | 2024-10-03 | 71 | 1 | 7 | Actual |
| 11948 | 53.00 | 2023-10-04 | 71 | 6 | 6 | Actual |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
Generated 2026-01-04 03:21:34.867 UTC