[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 46 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33785 | 156.00 | 2025-06-23 | 71 | 6 | 4 | Actual |
| 35725 | 25.23 | 2025-07-22 | 71 | 2 | 12 | Actual |
| 4240 | 70.00 | 2023-02-21 | 71 | 6 | 7 | Budget |
| 20503 | 2.89 | 2024-05-23 | 71 | 1 | 12 | Actual |
| 37617 | 93.00 | 2025-09-21 | 71 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-09-21 | 71 | 4 | 6 | Actual |
| 22005 | 39.00 | 2024-07-21 | 71 | 4 | 6 | Actual |
| 31207 | 99.70 | 2025-03-23 | 71 | 6 | 12 | Actual |
| 10768 | 40.00 | 2023-08-22 | 71 | 5 | 6 | Budget |
| 16149 | 82.90 | 2024-01-22 | 71 | 6 | 8 | Actual |
| 4320 | 75.32 | 2023-02-21 | 71 | 1 | 8 | Actual |
| 31174 | 28.42 | 2025-03-23 | 71 | 2 | 12 | Actual |
| 31027 | 45.44 | 2025-03-23 | 71 | 3 | 11 | Actual |
| 2591 | 48.00 | 2023-01-22 | 71 | 1 | 5 | Actual |
| 30669 | 18.00 | 2025-03-23 | 71 | 5 | 6 | Actual |
| 34486 | 69.91 | 2025-06-23 | 71 | 6 | 11 | Actual |
| 19474 | 2.89 | 2024-04-22 | 71 | 1 | 12 | Actual |
| 21385 | 17.78 | 2024-06-23 | 71 | 3 | 11 | Actual |
| 22447 | 25.23 | 2024-07-21 | 71 | 6 | 11 | Actual |
| 21358 | 19.91 | 2024-06-23 | 71 | 2 | 11 | Actual |
| 20652 | 93.00 | 2024-06-23 | 71 | 6 | 3 | Actual |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
| 35377 | 205.63 | 2025-07-22 | 71 | 1 | 8 | Actual |
| 14925 | 27.00 | 2023-12-22 | 71 | 5 | 6 | Actual |
| 486 | 31.00 | 2022-11-21 | 71 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-09-21 | 71 | 1 | 13 | Actual |
| 16616 | 36.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 22750 | 46.00 | 2024-08-21 | 71 | 6 | 4 | Actual |
| 31885 | 198.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 36178 | 77.00 | 2025-08-22 | 71 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-12-21 | 71 | 5 | 11 | Actual |
| 9323 | 56.00 | 2023-07-22 | 71 | 1 | 5 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 22155 | 78.00 | 2024-07-21 | 71 | 6 | 7 | Actual |
| 18560 | 145.00 | 2024-04-22 | 71 | 1 | 3 | Actual |
| 39268 | 55.64 | 2025-10-22 | 71 | 1 | 13 | Actual |
| 7365 | 40.00 | 2023-05-24 | 71 | 4 | 6 | Budget |
| 9242 | 72.00 | 2023-07-22 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 36292 | 68.00 | 2025-08-22 | 71 | 3 | 6 | Actual |
| 10115 | 80.00 | 2023-08-22 | 71 | 1 | 3 | Budget |
| 8860 | 61.69 | 2023-06-24 | 71 | 2 | 8 | Actual |
| 28747 | 53.95 | 2025-01-21 | 71 | 3 | 11 | Actual |
| 1610 | 47.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
| 34573 | 28.42 | 2025-06-23 | 71 | 2 | 12 | Actual |
| 13533 | 100.00 | 2023-11-21 | 71 | 6 | 3 | Actual |
| 34253 | 126.84 | 2025-06-23 | 71 | 2 | 8 | Actual |
| 24514 | 6.08 | 2024-09-20 | 71 | 1 | 12 | Actual |
| 2729 | 60.00 | 2023-01-22 | 71 | 1 | 6 | Budget |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 28600 | 110.17 | 2025-01-21 | 71 | 2 | 8 | Actual |
| 5165 | 13.00 | 2023-03-24 | 71 | 5 | 6 | Actual |
| 8390 | 40.00 | 2023-06-24 | 71 | 2 | 6 | Budget |
| 27211 | 33.00 | 2024-12-21 | 71 | 4 | 6 | Actual |
| 17648 | 23.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
| 25486 | 28.42 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 4833 | 64.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
| 32812 | 53.00 | 2025-05-23 | 71 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-12-22 | 71 | 6 | 4 | Actual |
Generated 2025-12-21 17:22:53.515 UTC