[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12546 | 85.00 | 2023-11-01 | 71 | 1 | 4 | Actual |
| 17916 | 52.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
| 18269 | 35.87 | 2024-04-02 | 71 | 1 | 11 | Actual |
| 3850 | 59.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-10-31 | 71 | 1 | 12 | Actual |
| 22506 | 1.82 | 2024-07-31 | 71 | 1 | 12 | Actual |
| 7934 | 24.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
| 19589 | 195.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-12-31 | 71 | 6 | 11 | Actual |
| 36729 | 44.38 | 2025-09-01 | 71 | 4 | 11 | Actual |
| 26028 | 11.00 | 2024-11-30 | 71 | 2 | 6 | Actual |
| 817 | 63.00 | 2022-12-01 | 71 | 1 | 7 | Actual |
| 22333 | 22.04 | 2024-07-31 | 71 | 1 | 11 | Actual |
| 9056 | 28.00 | 2023-08-01 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
| 24783 | 54.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 8015 | 30.00 | 2023-07-04 | 71 | 7 | 3 | Budget |
| 12358 | 80.00 | 2023-11-01 | 71 | 1 | 3 | Budget |
| 29491 | 56.00 | 2025-03-02 | 71 | 3 | 6 | Actual |
| 38173 | 69.67 | 2025-10-01 | 71 | 6 | 13 | Actual |
| 35194 | 18.00 | 2025-08-01 | 71 | 5 | 6 | Actual |
| 23008 | 26.00 | 2024-08-31 | 71 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-12-01 | 71 | 3 | 6 | Actual |
| 3057 | 60.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
| 20032 | 35.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
| 9706 | 23.00 | 2023-08-01 | 71 | 6 | 6 | Actual |
| 26323 | 82.90 | 2024-11-30 | 71 | 2 | 8 | Actual |
| 11749 | 30.00 | 2023-10-01 | 71 | 2 | 6 | Actual |
| 11797 | 76.00 | 2023-10-01 | 71 | 3 | 6 | Actual |
| 17268 | 14.59 | 2024-03-02 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-11-01 | 71 | 6 | 8 | Budget |
| 263 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 24368 | 13.53 | 2024-09-30 | 71 | 3 | 11 | Actual |
| 15256 | 6.08 | 2024-01-01 | 71 | 2 | 11 | Actual |
| 12877 | 40.00 | 2023-11-01 | 71 | 2 | 6 | Budget |
| 3898 | 23.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
| 7469 | 50.00 | 2023-06-03 | 71 | 6 | 6 | Budget |
| 11232 | 80.00 | 2023-10-01 | 71 | 1 | 3 | Budget |
| 15015 | 156.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
| 33009 | 154.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 24876 | 61.00 | 2024-10-31 | 71 | 6 | 5 | Actual |
| 31087 | 52.89 | 2025-04-02 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-11-01 | 71 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-11-01 | 71 | 1 | 5 | Actual |
| 36024 | 31.00 | 2025-09-01 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2024-01-01 | 71 | 1 | 6 | Actual |
| 12747 | 54.00 | 2023-11-01 | 71 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-10-01 | 71 | 6 | 8 | Actual |
| 35725 | 25.23 | 2025-08-01 | 71 | 2 | 12 | Actual |
| 2407 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 25783 | 27.00 | 2024-11-30 | 71 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
| 19356 | 15.65 | 2024-05-02 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-12-01 | 71 | 1 | 4 | Actual |
| 35087 | 32.00 | 2025-08-01 | 71 | 1 | 6 | Actual |
| 15343 | 22.04 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 10300 | 71.00 | 2023-09-01 | 71 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-12-01 | 71 | 6 | 6 | Budget |
| 21712 | 20.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 28282 | 75.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
| 30256 | 150.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
Generated 2025-12-31 20:32:27.372 UTC