[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 46 < SKIP 939 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8999 | 60.00 | 2023-07-25 | 71 | 1 | 3 | Budget |
| 19215 | 49.57 | 2024-04-25 | 71 | 6 | 8 | Actual |
| 13408 | 60.17 | 2023-10-25 | 71 | 6 | 8 | Actual |
| 12418 | 46.00 | 2023-10-25 | 71 | 6 | 3 | Actual |
| 5550 | 43.51 | 2023-03-27 | 71 | 6 | 8 | Actual |
| 28921 | 10.33 | 2025-01-24 | 71 | 2 | 12 | Actual |
| 15434 | 6.08 | 2023-12-25 | 71 | 6 | 12 | Actual |
| 17322 | 17.78 | 2024-02-24 | 71 | 4 | 11 | Actual |
| 14104 | 107.14 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 14514 | 109.00 | 2023-12-25 | 71 | 1 | 3 | Actual |
| 26234 | 140.00 | 2024-11-23 | 71 | 6 | 7 | Actual |
| 5166 | 30.00 | 2023-03-27 | 71 | 5 | 6 | Budget |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 20444 | 23.10 | 2024-05-26 | 71 | 6 | 11 | Actual |
| 37905 | 9.27 | 2025-09-24 | 71 | 5 | 11 | Actual |
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 35725 | 25.23 | 2025-07-25 | 71 | 2 | 12 | Actual |
| 38351 | 123.00 | 2025-10-25 | 71 | 1 | 4 | Actual |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-11-24 | 71 | 6 | 11 | Actual |
| 34815 | 137.00 | 2025-07-25 | 71 | 6 | 3 | Actual |
| 32893 | 45.00 | 2025-05-26 | 71 | 4 | 6 | Actual |
| 17295 | 22.04 | 2024-02-24 | 71 | 3 | 11 | Actual |
| 28337 | 80.00 | 2025-01-24 | 71 | 3 | 6 | Actual |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 25545 | 5.01 | 2024-10-24 | 71 | 1 | 12 | Actual |
| 26082 | 29.00 | 2024-11-23 | 71 | 4 | 6 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 5490 | 50.00 | 2023-03-27 | 71 | 2 | 8 | Budget |
| 35757 | 111.40 | 2025-07-25 | 71 | 6 | 12 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 29343 | 106.00 | 2025-02-23 | 71 | 1 | 5 | Actual |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-27 | 71 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 17802 | 68.00 | 2024-03-26 | 71 | 6 | 5 | Actual |
| 16466 | 3.95 | 2024-01-25 | 71 | 6 | 12 | Actual |
| 30759 | 136.00 | 2025-03-26 | 71 | 1 | 7 | Actual |
| 23961 | 30.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
| 12925 | 80.00 | 2023-10-25 | 71 | 3 | 6 | Budget |
| 10300 | 71.00 | 2023-08-25 | 71 | 1 | 4 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-10-25 | 71 | 1 | 5 | Budget |
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 35697 | 42.25 | 2025-07-25 | 71 | 1 | 12 | Actual |
| 7082 | 80.00 | 2023-05-27 | 71 | 1 | 5 | Budget |
| 8860 | 61.69 | 2023-06-27 | 71 | 2 | 8 | Actual |
| 17648 | 23.00 | 2024-03-26 | 71 | 7 | 3 | Actual |
| 12829 | 80.00 | 2023-10-25 | 71 | 1 | 6 | Budget |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 4644 | 14.00 | 2023-03-27 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-06-26 | 71 | 1 | 4 | Actual |
| 2081 | 90.00 | 2022-12-25 | 71 | 1 | 8 | Budget |
| 19154 | 173.81 | 2024-04-25 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-11-23 | 71 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-08-25 | 71 | 2 | 13 | Actual |
| 8014 | 9.00 | 2023-06-27 | 71 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 24368 | 13.53 | 2024-09-23 | 71 | 3 | 11 | Actual |
Generated 2025-12-24 06:25:17.165 UTC