[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 30 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39327 | 69.67 | 2025-10-22 | 71 | 6 | 13 | Actual |
| 30290 | 68.00 | 2025-03-23 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-09-21 | 71 | 6 | 5 | Budget |
| 13407 | 50.00 | 2023-10-22 | 71 | 6 | 8 | Budget |
| 9604 | 40.00 | 2023-07-22 | 71 | 4 | 6 | Budget |
| 20330 | 8.21 | 2024-05-23 | 71 | 2 | 11 | Actual |
| 38351 | 123.00 | 2025-10-22 | 71 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-07-22 | 71 | 6 | 13 | Actual |
| 36024 | 31.00 | 2025-08-22 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2025-04-22 | 71 | 6 | 13 | Actual |
| 20978 | 46.00 | 2024-06-23 | 71 | 3 | 6 | Actual |
| 23720 | 76.00 | 2024-09-20 | 71 | 1 | 4 | Actual |
| 14456 | 6.08 | 2023-11-21 | 71 | 6 | 12 | Actual |
| 21740 | 83.00 | 2024-07-21 | 71 | 1 | 4 | Actual |
| 26082 | 29.00 | 2024-11-20 | 71 | 4 | 6 | Actual |
| 19948 | 36.00 | 2024-05-23 | 71 | 3 | 6 | Actual |
| 1942 | 90.00 | 2022-12-22 | 71 | 1 | 7 | Budget |
| 13349 | 50.00 | 2023-10-22 | 71 | 2 | 8 | Budget |
| 2188 | 50.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-07-21 | 71 | 5 | 6 | Actual |
| 12089 | 45.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
| 677 | 18.00 | 2022-11-21 | 71 | 5 | 6 | Actual |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 27481 | 60.17 | 2024-12-21 | 71 | 6 | 8 | Actual |
| 9652 | 40.00 | 2023-07-22 | 71 | 5 | 6 | Budget |
| 2510 | 36.00 | 2023-01-22 | 71 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-09-21 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-08-22 | 71 | 4 | 6 | Actual |
| 7000 | 56.00 | 2023-05-24 | 71 | 6 | 4 | Actual |
| 12277 | 48.05 | 2023-09-21 | 71 | 6 | 8 | Actual |
| 14818 | 34.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 31769 | 32.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
| 8672 | 90.00 | 2023-06-24 | 71 | 1 | 7 | Budget |
| 18411 | 19.91 | 2024-03-23 | 71 | 6 | 11 | Actual |
| 7411 | 12.00 | 2023-05-24 | 71 | 5 | 6 | Actual |
| 20530 | 2.89 | 2024-05-23 | 71 | 2 | 12 | Actual |
| 34399 | 32.67 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 9557 | 80.00 | 2023-07-22 | 71 | 3 | 6 | Budget |
| 18772 | 70.00 | 2024-04-22 | 71 | 1 | 5 | Actual |
| 3057 | 60.00 | 2023-01-22 | 71 | 1 | 7 | Actual |
| 28801 | 9.27 | 2025-01-21 | 71 | 5 | 11 | Actual |
| 19003 | 29.00 | 2024-04-22 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 5549 | 50.00 | 2023-03-24 | 71 | 6 | 8 | Budget |
| 17709 | 68.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 9558 | 39.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 20357 | 13.53 | 2024-05-23 | 71 | 3 | 11 | Actual |
| 27327 | 132.00 | 2024-12-21 | 71 | 1 | 7 | Actual |
| 26525 | 5.01 | 2024-11-20 | 71 | 5 | 11 | Actual |
| 13078 | 35.00 | 2023-10-22 | 71 | 6 | 6 | Actual |
| 7140 | 70.00 | 2023-05-24 | 71 | 6 | 5 | Actual |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 28479 | 176.00 | 2025-01-21 | 71 | 1 | 7 | Actual |
| 13917 | 22.00 | 2023-11-21 | 71 | 5 | 6 | Actual |
| 27039 | 131.00 | 2024-12-21 | 71 | 1 | 5 | Actual |
| 29013 | 55.64 | 2025-01-21 | 71 | 1 | 13 | Actual |
| 20864 | 88.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
| 15526 | 91.00 | 2024-01-22 | 71 | 6 | 3 | Actual |
| 1802 | 40.00 | 2022-12-22 | 71 | 5 | 6 | Budget |
Generated 2025-12-21 20:34:05.537 UTC