[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 95 < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19834 | 47.00 | 2024-05-25 | 71 | 6 | 5 | Actual |
| 32097 | 69.91 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 34815 | 137.00 | 2025-07-24 | 71 | 6 | 3 | Actual |
| 13810 | 43.00 | 2023-11-23 | 71 | 1 | 6 | Actual |
| 5818 | 60.00 | 2023-04-25 | 71 | 1 | 4 | Actual |
| 8202 | 56.00 | 2023-06-26 | 71 | 1 | 5 | Actual |
| 6676 | 50.00 | 2023-04-25 | 71 | 6 | 8 | Budget |
| 20302 | 39.06 | 2024-05-25 | 71 | 1 | 11 | Actual |
| 11620 | 52.00 | 2023-09-23 | 71 | 6 | 5 | Actual |
| 19415 | 29.48 | 2024-04-24 | 71 | 6 | 11 | Actual |
| 21924 | 39.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
| 27860 | 46.87 | 2024-12-23 | 71 | 1 | 13 | Actual |
| 14104 | 107.14 | 2023-11-23 | 71 | 1 | 8 | Actual |
| 24341 | 11.40 | 2024-09-22 | 71 | 2 | 11 | Actual |
| 36906 | 83.74 | 2025-08-24 | 71 | 6 | 12 | Actual |
| 29040 | 138.10 | 2025-01-23 | 71 | 2 | 13 | Actual |
| 18057 | 85.00 | 2024-03-25 | 71 | 1 | 7 | Actual |
| 26082 | 29.00 | 2024-11-22 | 71 | 4 | 6 | Actual |
| 6488 | 56.00 | 2023-04-25 | 71 | 6 | 7 | Actual |
| 19680 | 52.00 | 2024-05-25 | 71 | 7 | 3 | Actual |
| 12547 | 110.00 | 2023-10-24 | 71 | 1 | 4 | Budget |
| 19003 | 29.00 | 2024-04-24 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-11-23 | 71 | 6 | 3 | Budget |
| 5362 | 70.00 | 2023-03-26 | 71 | 6 | 7 | Budget |
| 3898 | 23.00 | 2023-02-23 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 13220 | 45.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 33963 | 10.00 | 2025-06-25 | 71 | 2 | 6 | Actual |
| 13407 | 50.00 | 2023-10-24 | 71 | 6 | 8 | Budget |
| 38975 | 34.80 | 2025-10-24 | 71 | 2 | 11 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 38618 | 27.00 | 2025-10-24 | 71 | 4 | 6 | Actual |
| 4834 | 90.00 | 2023-03-26 | 71 | 1 | 5 | Budget |
| 27039 | 131.00 | 2024-12-23 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2024-04-24 | 71 | 1 | 11 | Actual |
| 15646 | 76.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
| 18378 | 6.08 | 2024-03-25 | 71 | 5 | 11 | Actual |
| 9787 | 90.00 | 2023-07-24 | 71 | 1 | 7 | Budget |
| 32330 | 66.72 | 2025-04-24 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2024-02-23 | 71 | 2 | 11 | Actual |
| 23634 | 105.00 | 2024-09-22 | 71 | 6 | 3 | Actual |
| 25345 | 25.23 | 2024-10-23 | 71 | 1 | 11 | Actual |
| 15343 | 22.04 | 2023-12-24 | 71 | 6 | 11 | Actual |
| 13020 | 40.00 | 2023-10-24 | 71 | 5 | 6 | Budget |
| 12972 | 35.00 | 2023-10-24 | 71 | 4 | 6 | Actual |
| 3246 | 41.99 | 2023-01-24 | 71 | 2 | 8 | Actual |
| 19948 | 36.00 | 2024-05-25 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2023-02-23 | 71 | 1 | 8 | Budget |
| 6346 | 27.00 | 2023-04-25 | 71 | 6 | 6 | Actual |
| 39056 | 11.40 | 2025-10-24 | 71 | 5 | 11 | Actual |
| 14666 | 53.00 | 2023-12-24 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 37328 | 106.00 | 2025-09-23 | 71 | 6 | 5 | Actual |
| 37294 | 176.00 | 2025-09-23 | 71 | 1 | 5 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 3385 | 60.00 | 2023-02-23 | 71 | 1 | 3 | Budget |
| 14759 | 47.00 | 2023-12-24 | 71 | 6 | 5 | Actual |
| 2919 | 23.00 | 2023-01-24 | 71 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-11-23 | 71 | 3 | 11 | Actual |
| 8861 | 50.00 | 2023-06-26 | 71 | 2 | 8 | Budget |
| 12278 | 50.00 | 2023-09-23 | 71 | 6 | 8 | Budget |
| 21979 | 54.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
Generated 2025-12-23 09:47:00.040 UTC