[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 31 < SKIP 812 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27860 | 46.87 | 2024-12-22 | 71 | 1 | 13 | Actual |
| 12972 | 35.00 | 2023-10-23 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-05-24 | 71 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 28921 | 10.33 | 2025-01-22 | 71 | 2 | 12 | Actual |
| 14165 | 88.96 | 2023-11-22 | 71 | 6 | 8 | Actual |
| 12498 | 30.00 | 2023-10-23 | 71 | 7 | 3 | Budget |
| 34074 | 33.00 | 2025-06-24 | 71 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-10-22 | 71 | 2 | 12 | Actual |
| 32598 | 29.00 | 2025-05-24 | 71 | 7 | 3 | Actual |
| 16771 | 78.00 | 2024-02-22 | 71 | 6 | 5 | Actual |
| 20211 | 107.14 | 2024-05-24 | 71 | 2 | 8 | Actual |
| 14132 | 79.87 | 2023-11-22 | 71 | 2 | 8 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 5071 | 70.00 | 2023-03-25 | 71 | 3 | 6 | Budget |
| 37937 | 76.29 | 2025-09-22 | 71 | 6 | 11 | Actual |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 23393 | 23.10 | 2024-08-22 | 71 | 4 | 11 | Actual |
| 28774 | 32.67 | 2025-01-22 | 71 | 4 | 11 | Actual |
| 32919 | 24.00 | 2025-05-24 | 71 | 5 | 6 | Actual |
| 16937 | 22.00 | 2024-02-22 | 71 | 5 | 6 | Actual |
| 35028 | 90.00 | 2025-07-23 | 71 | 6 | 5 | Actual |
| 5222 | 41.00 | 2023-03-25 | 71 | 6 | 6 | Actual |
| 9845 | 30.00 | 2023-07-23 | 71 | 6 | 7 | Actual |
| 15228 | 25.23 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 487 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
| 24341 | 11.40 | 2024-09-21 | 71 | 2 | 11 | Actual |
| 2511 | 70.00 | 2023-01-23 | 71 | 6 | 4 | Budget |
| 13949 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
| 5690 | 32.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
| 23720 | 76.00 | 2024-09-21 | 71 | 1 | 4 | Actual |
| 15310 | 23.10 | 2023-12-23 | 71 | 4 | 11 | Actual |
| 28421 | 49.00 | 2025-01-22 | 71 | 6 | 6 | Actual |
| 32097 | 69.91 | 2025-04-23 | 71 | 1 | 11 | Actual |
| 6568 | 90.00 | 2023-04-24 | 71 | 1 | 8 | Budget |
| 34723 | 81.96 | 2025-06-24 | 71 | 6 | 13 | Actual |
| 29013 | 55.64 | 2025-01-22 | 71 | 1 | 13 | Actual |
| 18178 | 70.78 | 2024-03-24 | 71 | 2 | 8 | Actual |
| 4426 | 50.00 | 2023-02-22 | 71 | 6 | 8 | Budget |
| 10114 | 57.00 | 2023-08-23 | 71 | 1 | 3 | Actual |
| 18411 | 19.91 | 2024-03-24 | 71 | 6 | 11 | Actual |
| 3303 | 43.51 | 2023-01-23 | 71 | 6 | 8 | Actual |
| 18502 | 9.27 | 2024-03-24 | 71 | 6 | 12 | Actual |
| 24455 | 29.48 | 2024-09-21 | 71 | 6 | 11 | Actual |
| 6894 | 30.00 | 2023-05-25 | 71 | 7 | 3 | Budget |
| 12358 | 80.00 | 2023-10-23 | 71 | 1 | 3 | Budget |
| 11892 | 12.00 | 2023-09-22 | 71 | 5 | 6 | Actual |
| 34994 | 122.00 | 2025-07-23 | 71 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-08-22 | 71 | 1 | 12 | Actual |
| 17061 | 83.00 | 2024-02-22 | 71 | 6 | 7 | Actual |
| 31324 | 92.48 | 2025-03-24 | 71 | 6 | 13 | Actual |
| 3769 | 40.00 | 2023-02-22 | 71 | 6 | 5 | Actual |
| 4042 | 30.00 | 2023-02-22 | 71 | 5 | 6 | Budget |
| 38444 | 91.00 | 2025-10-23 | 71 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-12-23 | 71 | 1 | 12 | Actual |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 9558 | 39.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
| 21059 | 25.00 | 2024-06-24 | 71 | 6 | 6 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 15646 | 76.00 | 2024-01-23 | 71 | 6 | 4 | Actual |
| 17441 | 1.82 | 2024-02-22 | 71 | 1 | 12 | Actual |
Generated 2025-12-22 04:35:23.626 UTC