[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 45 < SKIP 813 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13499 | 195.00 | 2023-11-24 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2023-04-26 | 71 | 5 | 6 | Budget |
| 1469 | 90.00 | 2022-12-25 | 71 | 1 | 5 | Actual |
| 1708 | 70.00 | 2022-12-25 | 71 | 3 | 6 | Budget |
| 74 | 32.00 | 2022-11-24 | 71 | 6 | 3 | Actual |
| 39029 | 65.65 | 2025-10-25 | 71 | 4 | 11 | Actual |
| 29072 | 46.87 | 2025-01-24 | 71 | 6 | 13 | Actual |
| 157 | 30.00 | 2022-11-24 | 71 | 7 | 3 | Budget |
| 1330 | 99.00 | 2022-12-25 | 71 | 1 | 4 | Actual |
| 23040 | 34.00 | 2024-08-24 | 71 | 6 | 6 | Actual |
| 35438 | 79.87 | 2025-07-25 | 71 | 6 | 8 | Actual |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
| 7796 | 40.00 | 2023-05-27 | 71 | 6 | 8 | Budget |
| 36846 | 39.06 | 2025-08-25 | 71 | 1 | 12 | Actual |
| 33395 | 28.42 | 2025-05-26 | 71 | 1 | 12 | Actual |
| 3445 | 50.00 | 2023-02-24 | 71 | 6 | 3 | Budget |
| 15343 | 22.04 | 2023-12-25 | 71 | 6 | 11 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 5223 | 60.00 | 2023-03-27 | 71 | 6 | 6 | Budget |
| 12606 | 90.00 | 2023-10-25 | 71 | 6 | 4 | Budget |
| 20302 | 39.06 | 2024-05-26 | 71 | 1 | 11 | Actual |
| 17556 | 124.00 | 2024-03-26 | 71 | 1 | 3 | Actual |
| 29250 | 210.00 | 2025-02-23 | 71 | 1 | 4 | Actual |
| 2977 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 31416 | 68.00 | 2025-04-25 | 71 | 6 | 3 | Actual |
| 26769 | 81.96 | 2024-11-23 | 71 | 6 | 13 | Actual |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 17888 | 13.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 38537 | 70.00 | 2025-10-25 | 71 | 1 | 6 | Actual |
| 16616 | 36.00 | 2024-02-24 | 71 | 7 | 3 | Actual |
| 18150 | 88.96 | 2024-03-26 | 71 | 1 | 8 | Actual |
| 9057 | 50.00 | 2023-07-25 | 71 | 6 | 3 | Budget |
| 6099 | 32.00 | 2023-04-26 | 71 | 1 | 6 | Actual |
| 38564 | 24.00 | 2025-10-25 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 4101 | 60.00 | 2023-02-24 | 71 | 6 | 6 | Budget |
| 28223 | 106.00 | 2025-01-24 | 71 | 6 | 5 | Actual |
| 29343 | 106.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 27568 | 26.29 | 2024-12-24 | 71 | 2 | 11 | Actual |
| 14899 | 16.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
| 11748 | 40.00 | 2023-09-24 | 71 | 2 | 6 | Budget |
| 11418 | 110.00 | 2023-09-24 | 71 | 1 | 4 | Budget |
| 30701 | 44.00 | 2025-03-26 | 71 | 6 | 6 | Actual |
| 12029 | 52.00 | 2023-09-24 | 71 | 1 | 7 | Actual |
| 2454 | 55.00 | 2023-01-25 | 71 | 1 | 4 | Actual |
| 11371 | 30.00 | 2023-09-24 | 71 | 7 | 3 | Budget |
| 25042 | 18.00 | 2024-10-24 | 71 | 5 | 6 | Actual |
| 22155 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-11-24 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2023-03-27 | 71 | 5 | 6 | Budget |
| 36144 | 158.00 | 2025-08-25 | 71 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 38323 | 20.00 | 2025-10-25 | 71 | 7 | 3 | Actual |
| 38618 | 27.00 | 2025-10-25 | 71 | 4 | 6 | Actual |
| 25811 | 128.00 | 2024-11-23 | 71 | 1 | 4 | Actual |
| 8918 | 40.00 | 2023-06-27 | 71 | 6 | 8 | Budget |
| 4507 | 60.00 | 2023-03-27 | 71 | 1 | 3 | Budget |
| 38116 | 62.66 | 2025-09-24 | 71 | 1 | 13 | Actual |
| 7318 | 80.00 | 2023-05-27 | 71 | 3 | 6 | Budget |
| 27801 | 56.08 | 2024-12-24 | 71 | 6 | 12 | Actual |
Generated 2025-12-24 06:38:31.671 UTC