[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 30 < SKIP 188 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14759 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 19095 | 104.00 | 2024-04-24 | 71 | 6 | 7 | Actual |
| 36965 | 46.87 | 2025-08-24 | 71 | 1 | 13 | Actual |
| 15612 | 55.00 | 2024-01-24 | 71 | 1 | 4 | Actual |
| 6675 | 49.57 | 2023-04-25 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 6098 | 60.00 | 2023-04-25 | 71 | 1 | 6 | Budget |
| 12547 | 110.00 | 2023-10-24 | 71 | 1 | 4 | Budget |
| 25400 | 17.78 | 2024-10-23 | 71 | 3 | 11 | Actual |
| 2592 | 90.00 | 2023-01-24 | 71 | 1 | 5 | Budget |
| 31293 | 46.87 | 2025-03-25 | 71 | 2 | 13 | Actual |
| 31000 | 17.78 | 2025-03-25 | 71 | 2 | 11 | Actual |
| 2825 | 39.00 | 2023-01-24 | 71 | 3 | 6 | Actual |
| 15526 | 91.00 | 2024-01-24 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-10-24 | 71 | 1 | 8 | Actual |
| 2873 | 50.00 | 2023-01-24 | 71 | 4 | 6 | Budget |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 26028 | 11.00 | 2024-11-22 | 71 | 2 | 6 | Actual |
| 38231 | 107.00 | 2025-10-24 | 71 | 1 | 3 | Actual |
| 24135 | 70.00 | 2024-09-22 | 71 | 6 | 7 | Actual |
| 36434 | 198.00 | 2025-08-24 | 71 | 1 | 7 | Actual |
| 20864 | 88.00 | 2024-06-25 | 71 | 6 | 5 | Actual |
| 22842 | 88.00 | 2024-08-23 | 71 | 6 | 5 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 35028 | 90.00 | 2025-07-24 | 71 | 6 | 5 | Actual |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 25845 | 66.00 | 2024-11-22 | 71 | 6 | 4 | Actual |
| 5550 | 43.51 | 2023-03-26 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 35405 | 96.54 | 2025-07-24 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-07-24 | 71 | 1 | 7 | Actual |
| 11560 | 72.00 | 2023-09-23 | 71 | 1 | 5 | Actual |
| 7001 | 80.00 | 2023-05-26 | 71 | 6 | 4 | Budget |
| 35606 | 9.27 | 2025-07-24 | 71 | 5 | 11 | Actual |
| 9706 | 23.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2023-04-25 | 71 | 6 | 3 | Actual |
| 9604 | 40.00 | 2023-07-24 | 71 | 4 | 6 | Budget |
| 28337 | 80.00 | 2025-01-23 | 71 | 3 | 6 | Actual |
| 23366 | 19.91 | 2024-08-23 | 71 | 3 | 11 | Actual |
| 20978 | 46.00 | 2024-06-25 | 71 | 3 | 6 | Actual |
| 30669 | 18.00 | 2025-03-25 | 71 | 5 | 6 | Actual |
| 1147 | 70.00 | 2022-12-24 | 71 | 1 | 3 | Budget |
| 20411 | 13.53 | 2024-05-25 | 71 | 5 | 11 | Actual |
| 10768 | 40.00 | 2023-08-24 | 71 | 5 | 6 | Budget |
| 1283 | 30.00 | 2022-12-24 | 71 | 7 | 3 | Budget |
| 36588 | 123.81 | 2025-08-24 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 1282 | 9.00 | 2022-12-24 | 71 | 7 | 3 | Actual |
| 38116 | 62.66 | 2025-09-23 | 71 | 1 | 13 | Actual |
| 1331 | 110.00 | 2022-12-24 | 71 | 1 | 4 | Budget |
| 28513 | 100.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 34344 | 109.27 | 2025-06-25 | 71 | 1 | 11 | Actual |
| 23219 | 70.78 | 2024-08-23 | 71 | 2 | 8 | Actual |
| 19182 | 95.02 | 2024-04-24 | 71 | 2 | 8 | Actual |
| 38947 | 97.57 | 2025-10-24 | 71 | 1 | 11 | Actual |
| 36756 | 15.65 | 2025-08-24 | 71 | 5 | 11 | Actual |
| 37905 | 9.27 | 2025-09-23 | 71 | 5 | 11 | Actual |
| 22388 | 25.23 | 2024-07-23 | 71 | 3 | 11 | Actual |
| 5222 | 41.00 | 2023-03-26 | 71 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-07-24 | 71 | 2 | 6 | Actual |
| 24722 | 18.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 263 | 70.00 | 2022-11-23 | 71 | 6 | 4 | Budget |
Generated 2025-12-23 07:13:32.424 UTC