[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 18 < SKIP 1033 > < TAKE 124 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23600 | 166.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
| 11749 | 30.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 29436 | 39.00 | 2025-02-23 | 71 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 10033 | 38.96 | 2023-07-25 | 71 | 6 | 8 | Actual |
| 2728 | 32.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 28189 | 122.00 | 2025-01-24 | 71 | 1 | 5 | Actual |
| 16857 | 16.00 | 2024-02-24 | 71 | 2 | 6 | Actual |
| 25400 | 17.78 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 19302 | 3.95 | 2024-04-25 | 71 | 2 | 11 | Actual |
| 2776 | 8.00 | 2023-01-25 | 71 | 2 | 6 | Actual |
| 13349 | 50.00 | 2023-10-25 | 71 | 2 | 8 | Budget |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 34132 | 221.00 | 2025-06-26 | 71 | 1 | 7 | Actual |
| 31743 | 40.00 | 2025-04-25 | 71 | 3 | 6 | Actual |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 38618 | 27.00 | 2025-10-25 | 71 | 4 | 6 | Actual |
| 23311 | 35.87 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 8731 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
| 22121 | 100.00 | 2024-07-24 | 71 | 1 | 7 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 13019 | 25.00 | 2023-10-25 | 71 | 5 | 6 | Actual |
| 5958 | 90.00 | 2023-04-26 | 71 | 1 | 5 | Budget |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 16737 | 96.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
| 37081 | 215.00 | 2025-09-24 | 71 | 1 | 3 | Actual |
| 14399 | 5.01 | 2023-11-24 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-10-25 | 71 | 3 | 6 | Actual |
| 17349 | 3.95 | 2024-02-24 | 71 | 5 | 11 | Actual |
| 24422 | 6.08 | 2024-09-23 | 71 | 5 | 11 | Actual |
| 12876 | 18.00 | 2023-10-25 | 71 | 2 | 6 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 30469 | 114.00 | 2025-03-26 | 71 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-10-24 | 71 | 6 | 5 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 30256 | 150.00 | 2025-03-26 | 71 | 1 | 3 | Actual |
| 25689 | 137.00 | 2024-11-23 | 71 | 1 | 3 | Actual |
| 28363 | 50.00 | 2025-01-24 | 71 | 4 | 6 | Actual |
| 9461 | 70.00 | 2023-07-25 | 71 | 1 | 6 | Budget |
| 25603 | 6.08 | 2024-10-24 | 71 | 6 | 12 | Actual |
| 32206 | 17.78 | 2025-04-25 | 71 | 5 | 11 | Actual |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 13407 | 50.00 | 2023-10-25 | 71 | 6 | 8 | Budget |
| 25906 | 86.00 | 2024-11-23 | 71 | 1 | 5 | Actual |
| 21030 | 20.00 | 2024-06-26 | 71 | 5 | 6 | Actual |
| 6427 | 90.00 | 2023-04-26 | 71 | 1 | 7 | Budget |
| 3948 | 70.00 | 2023-02-24 | 71 | 3 | 6 | Budget |
| 31054 | 44.38 | 2025-03-26 | 71 | 4 | 11 | Actual |
| 2510 | 36.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
Generated 2025-12-24 06:16:58.205 UTC