[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 29 < SKIP 343 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26861 | 117.00 | 2024-12-23 | 71 | 6 | 3 | Actual |
| 5223 | 60.00 | 2023-03-26 | 71 | 6 | 6 | Budget |
| 5165 | 13.00 | 2023-03-26 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 13654 | 76.00 | 2023-11-23 | 71 | 6 | 4 | Actual |
| 21865 | 47.00 | 2024-07-23 | 71 | 6 | 5 | Actual |
| 24013 | 22.00 | 2024-09-22 | 71 | 5 | 6 | Actual |
| 9927 | 82.90 | 2023-07-24 | 71 | 1 | 8 | Actual |
| 23692 | 23.00 | 2024-09-22 | 71 | 7 | 3 | Actual |
| 36756 | 15.65 | 2025-08-24 | 71 | 5 | 11 | Actual |
| 33042 | 152.00 | 2025-05-25 | 71 | 6 | 7 | Actual |
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 10115 | 80.00 | 2023-08-24 | 71 | 1 | 3 | Budget |
| 27540 | 87.99 | 2024-12-23 | 71 | 1 | 11 | Actual |
| 23933 | 8.00 | 2024-09-22 | 71 | 2 | 6 | Actual |
| 33303 | 22.04 | 2025-05-25 | 71 | 4 | 11 | Actual |
| 21979 | 54.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
| 2647 | 40.00 | 2023-01-24 | 71 | 6 | 5 | Actual |
| 27682 | 39.06 | 2024-12-23 | 71 | 6 | 11 | Actual |
| 6018 | 60.00 | 2023-04-25 | 71 | 6 | 5 | Budget |
| 8262 | 63.00 | 2023-06-26 | 71 | 6 | 5 | Actual |
| 11092 | 50.00 | 2023-08-24 | 71 | 2 | 8 | Budget |
| 7550 | 90.00 | 2023-05-26 | 71 | 1 | 7 | Budget |
| 17240 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 21238 | 79.87 | 2024-06-25 | 71 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 20738 | 83.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
| 5550 | 43.51 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 10824 | 60.00 | 2023-08-24 | 71 | 6 | 6 | Budget |
| 25572 | 1.82 | 2024-10-23 | 71 | 2 | 12 | Actual |
| 15049 | 78.00 | 2023-12-24 | 71 | 6 | 7 | Actual |
| 4753 | 60.00 | 2023-03-26 | 71 | 6 | 4 | Budget |
| 1203 | 50.00 | 2022-12-24 | 71 | 6 | 3 | Budget |
| 7608 | 80.00 | 2023-05-26 | 71 | 6 | 7 | Budget |
| 8860 | 61.69 | 2023-06-26 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 4100 | 47.00 | 2023-02-23 | 71 | 6 | 6 | Actual |
| 36292 | 68.00 | 2025-08-24 | 71 | 3 | 6 | Actual |
| 7412 | 40.00 | 2023-05-26 | 71 | 5 | 6 | Budget |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 17468 | 2.89 | 2024-02-23 | 71 | 2 | 12 | Actual |
| 19474 | 2.89 | 2024-04-24 | 71 | 1 | 12 | Actual |
| 10625 | 25.00 | 2023-08-24 | 71 | 2 | 6 | Actual |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 205 | 110.00 | 2022-11-23 | 71 | 1 | 4 | Budget |
| 23339 | 15.65 | 2024-08-23 | 71 | 2 | 11 | Actual |
| 9509 | 40.00 | 2023-07-24 | 71 | 2 | 6 | Budget |
| 17888 | 13.00 | 2024-03-25 | 71 | 2 | 6 | Actual |
| 15310 | 23.10 | 2023-12-24 | 71 | 4 | 11 | Actual |
| 14899 | 16.00 | 2023-12-24 | 71 | 4 | 6 | Actual |
| 7001 | 80.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 26471 | 22.04 | 2024-11-22 | 71 | 3 | 11 | Actual |
| 37201 | 117.00 | 2025-09-23 | 71 | 1 | 4 | Actual |
| 18680 | 59.00 | 2024-04-24 | 71 | 1 | 4 | Actual |
| 19329 | 14.59 | 2024-04-24 | 71 | 3 | 11 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 12828 | 54.00 | 2023-10-24 | 71 | 1 | 6 | Actual |
| 23132 | 104.00 | 2024-08-23 | 71 | 6 | 7 | Actual |
| 23393 | 23.10 | 2024-08-23 | 71 | 4 | 11 | Actual |
| 32719 | 131.00 | 2025-05-25 | 71 | 1 | 5 | Actual |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 10624 | 40.00 | 2023-08-24 | 71 | 2 | 6 | Budget |
Generated 2025-12-23 21:53:00.605 UTC