[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 17 < SKIP 744 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25400 | 17.78 | 2024-11-03 | 71 | 3 | 11 | Actual |
| 12358 | 80.00 | 2023-11-04 | 71 | 1 | 3 | Budget |
| 23754 | 51.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 25253 | 69.26 | 2024-11-03 | 71 | 2 | 8 | Actual |
| 28189 | 122.00 | 2025-02-03 | 71 | 1 | 5 | Actual |
| 29222 | 29.00 | 2025-03-05 | 71 | 7 | 3 | Actual |
| 12498 | 30.00 | 2023-11-04 | 71 | 7 | 3 | Budget |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 8860 | 61.69 | 2023-07-07 | 71 | 2 | 8 | Actual |
| 21472 | 23.10 | 2024-07-06 | 71 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-12-03 | 71 | 3 | 11 | Actual |
| 4320 | 75.32 | 2023-03-06 | 71 | 1 | 8 | Actual |
| 29491 | 56.00 | 2025-03-05 | 71 | 3 | 6 | Actual |
| 2825 | 39.00 | 2023-02-04 | 71 | 3 | 6 | Actual |
| 678 | 40.00 | 2022-12-04 | 71 | 5 | 6 | Budget |
| 14340 | 14.59 | 2023-12-04 | 71 | 6 | 11 | Actual |
| 3713 | 63.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 27977 | 107.00 | 2025-02-03 | 71 | 1 | 3 | Actual |
| 23847 | 53.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
| 33723 | 44.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 6242 | 23.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 12828 | 54.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
| 6243 | 40.00 | 2023-05-06 | 71 | 4 | 6 | Budget |
| 11844 | 40.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
| 31266 | 27.57 | 2025-04-05 | 71 | 1 | 13 | Actual |
| 14514 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 2510 | 36.00 | 2023-02-04 | 71 | 6 | 4 | Actual |
| 4974 | 23.00 | 2023-04-06 | 71 | 1 | 6 | Actual |
| 2976 | 42.00 | 2023-02-04 | 71 | 6 | 6 | Actual |
| 37201 | 117.00 | 2025-10-04 | 71 | 1 | 4 | Actual |
| 5119 | 40.00 | 2023-04-06 | 71 | 4 | 6 | Budget |
| 30140 | 46.87 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 5491 | 38.96 | 2023-04-06 | 71 | 2 | 8 | Actual |
| 2777 | 30.00 | 2023-02-04 | 71 | 2 | 6 | Budget |
| 30793 | 93.00 | 2025-04-05 | 71 | 6 | 7 | Actual |
| 16830 | 54.00 | 2024-03-05 | 71 | 1 | 6 | Actual |
| 5691 | 50.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
| 21621 | 109.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
| 24194 | 160.18 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 8062 | 80.00 | 2023-07-07 | 71 | 1 | 4 | Budget |
| 14104 | 107.14 | 2023-12-04 | 71 | 1 | 8 | Actual |
| 11290 | 36.00 | 2023-10-04 | 71 | 6 | 3 | Actual |
| 27237 | 21.00 | 2025-01-03 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-08-04 | 71 | 4 | 6 | Budget |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 22155 | 78.00 | 2024-08-03 | 71 | 6 | 7 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 27649 | 17.78 | 2025-01-03 | 71 | 5 | 11 | Actual |
| 25845 | 66.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 3058 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 13301 | 90.00 | 2023-11-04 | 71 | 1 | 8 | Budget |
| 26056 | 41.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
| 1610 | 47.00 | 2023-01-04 | 71 | 1 | 6 | Actual |
| 5362 | 70.00 | 2023-04-06 | 71 | 6 | 7 | Budget |
| 16409 | 3.95 | 2024-02-04 | 71 | 1 | 12 | Actual |
| 11559 | 100.00 | 2023-10-04 | 71 | 1 | 5 | Budget |
| 36729 | 44.38 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 31416 | 68.00 | 2025-05-05 | 71 | 6 | 3 | Actual |
| 7220 | 35.00 | 2023-06-06 | 71 | 1 | 6 | Actual |
| 11700 | 68.00 | 2023-10-04 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2024-05-05 | 71 | 6 | 12 | Actual |
Generated 2026-01-04 03:17:39.392 UTC