[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 29 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28513 | 100.00 | 2025-01-24 | 71 | 6 | 7 | Actual |
| 32005 | 82.90 | 2025-04-25 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2023-05-27 | 71 | 1 | 7 | Actual |
| 4834 | 90.00 | 2023-03-27 | 71 | 1 | 5 | Budget |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 31174 | 28.42 | 2025-03-26 | 71 | 2 | 12 | Actual |
| 11559 | 100.00 | 2023-09-24 | 71 | 1 | 5 | Budget |
| 21924 | 39.00 | 2024-07-24 | 71 | 1 | 6 | Actual |
| 2728 | 32.00 | 2023-01-25 | 71 | 1 | 6 | Actual |
| 23339 | 15.65 | 2024-08-24 | 71 | 2 | 11 | Actual |
| 15526 | 91.00 | 2024-01-25 | 71 | 6 | 3 | Actual |
| 21712 | 20.00 | 2024-07-24 | 71 | 7 | 3 | Actual |
| 734 | 36.00 | 2022-11-24 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-12-25 | 71 | 1 | 12 | Actual |
| 31087 | 52.89 | 2025-03-26 | 71 | 6 | 11 | Actual |
| 13593 | 36.00 | 2023-11-24 | 71 | 7 | 3 | Actual |
| 22688 | 31.00 | 2024-08-24 | 71 | 7 | 3 | Actual |
| 25940 | 105.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
| 33042 | 152.00 | 2025-05-26 | 71 | 6 | 7 | Actual |
| 14605 | 15.00 | 2023-12-25 | 71 | 7 | 3 | Actual |
| 24313 | 31.61 | 2024-09-23 | 71 | 1 | 11 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-09-24 | 71 | 6 | 5 | Budget |
| 27919 | 110.03 | 2024-12-24 | 71 | 6 | 13 | Actual |
| 4426 | 50.00 | 2023-02-24 | 71 | 6 | 8 | Budget |
| 12877 | 40.00 | 2023-10-25 | 71 | 2 | 6 | Budget |
| 3850 | 59.00 | 2023-02-24 | 71 | 1 | 6 | Actual |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 23311 | 35.87 | 2024-08-24 | 71 | 1 | 11 | Actual |
| 18269 | 35.87 | 2024-03-26 | 71 | 1 | 11 | Actual |
| 32152 | 27.36 | 2025-04-25 | 71 | 3 | 11 | Actual |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 15169 | 79.87 | 2023-12-25 | 71 | 6 | 8 | Actual |
| 6242 | 23.00 | 2023-04-26 | 71 | 4 | 6 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 29072 | 46.87 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 13810 | 43.00 | 2023-11-24 | 71 | 1 | 6 | Actual |
| 35284 | 104.00 | 2025-07-25 | 71 | 1 | 7 | Actual |
| 15310 | 23.10 | 2023-12-25 | 71 | 4 | 11 | Actual |
| 10495 | 80.00 | 2023-08-25 | 71 | 6 | 5 | Budget |
| 4693 | 110.00 | 2023-03-27 | 71 | 1 | 4 | Budget |
| 18652 | 18.00 | 2024-04-25 | 71 | 7 | 3 | Actual |
| 28223 | 106.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 20652 | 93.00 | 2024-06-26 | 71 | 6 | 3 | Actual |
| 23393 | 23.10 | 2024-08-24 | 71 | 4 | 11 | Actual |
| 7935 | 50.00 | 2023-06-27 | 71 | 6 | 3 | Budget |
| 37824 | 11.40 | 2025-09-24 | 71 | 2 | 11 | Actual |
| 34372 | 13.53 | 2025-06-26 | 71 | 2 | 11 | Actual |
| 9788 | 80.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-10-25 | 71 | 1 | 5 | Actual |
| 10034 | 40.00 | 2023-07-25 | 71 | 6 | 8 | Budget |
| 23720 | 76.00 | 2024-09-23 | 71 | 1 | 4 | Actual |
| 29575 | 52.00 | 2025-02-23 | 71 | 6 | 6 | Actual |
| 21004 | 35.00 | 2024-06-26 | 71 | 4 | 6 | Actual |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 7468 | 35.00 | 2023-05-27 | 71 | 6 | 6 | Actual |
Generated 2025-12-24 06:43:54.546 UTC