[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21621 | 109.00 | 2024-05-31 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
| 37115 | 146.00 | 2025-08-01 | 71 | 6 | 3 | Actual |
| 27361 | 101.00 | 2024-10-31 | 71 | 6 | 7 | Actual |
| 21059 | 25.00 | 2024-05-03 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-09-01 | 71 | 6 | 6 | Budget |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 5818 | 60.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
| 20411 | 13.53 | 2024-04-02 | 71 | 5 | 11 | Actual |
| 27649 | 17.78 | 2024-10-31 | 71 | 5 | 11 | Actual |
| 35525 | 34.80 | 2025-06-01 | 71 | 2 | 11 | Actual |
| 25253 | 69.26 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 9508 | 18.00 | 2023-06-01 | 71 | 2 | 6 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-09-01 | 71 | 2 | 6 | Budget |
| 35318 | 101.00 | 2025-06-01 | 71 | 6 | 7 | Actual |
| 8671 | 64.00 | 2023-05-04 | 71 | 1 | 7 | Actual |
| 4753 | 60.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
| 157 | 30.00 | 2022-10-01 | 71 | 7 | 3 | Budget |
| 8121 | 42.00 | 2023-05-04 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 35194 | 18.00 | 2025-06-01 | 71 | 5 | 6 | Actual |
| 16937 | 22.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-11-01 | 71 | 1 | 7 | Actual |
| 5957 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-08-01 | 71 | 7 | 3 | Actual |
| 26737 | 57.39 | 2024-09-30 | 71 | 2 | 13 | Actual |
| 33221 | 109.27 | 2025-04-02 | 71 | 1 | 11 | Actual |
| 5072 | 29.00 | 2023-02-01 | 71 | 3 | 6 | Actual |
| 12606 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 19589 | 195.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 13621 | 88.00 | 2023-10-01 | 71 | 1 | 4 | Actual |
| 6487 | 70.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
| 2129 | 50.00 | 2022-11-01 | 71 | 2 | 8 | Budget |
| 24044 | 43.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 2455 | 110.00 | 2022-12-02 | 71 | 1 | 4 | Budget |
| 17648 | 23.00 | 2024-02-01 | 71 | 7 | 3 | Actual |
| 11891 | 40.00 | 2023-08-01 | 71 | 5 | 6 | Budget |
| 28801 | 9.27 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 3117 | 35.00 | 2022-12-02 | 71 | 6 | 7 | Actual |
| 26980 | 114.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 4834 | 90.00 | 2023-02-01 | 71 | 1 | 5 | Budget |
| 28572 | 148.05 | 2024-12-01 | 71 | 1 | 8 | Actual |
| 20950 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 20618 | 175.00 | 2024-05-03 | 71 | 1 | 3 | Actual |
| 37414 | 22.00 | 2025-08-01 | 71 | 2 | 6 | Actual |
| 8917 | 23.81 | 2023-05-04 | 71 | 6 | 8 | Actual |
| 13533 | 100.00 | 2023-10-01 | 71 | 6 | 3 | Actual |
| 1146 | 50.00 | 2022-11-01 | 71 | 1 | 3 | Actual |
| 28600 | 110.17 | 2024-12-01 | 71 | 2 | 8 | Actual |
| 28223 | 106.00 | 2024-12-01 | 71 | 6 | 5 | Actual |
| 12687 | 70.00 | 2023-09-01 | 71 | 1 | 5 | Actual |
| 11748 | 40.00 | 2023-08-01 | 71 | 2 | 6 | Budget |
| 27887 | 95.99 | 2024-10-31 | 71 | 2 | 13 | Actual |
| 17382 | 29.48 | 2024-01-01 | 71 | 6 | 11 | Actual |
| 24395 | 17.78 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 17322 | 17.78 | 2024-01-01 | 71 | 4 | 11 | Actual |
| 35284 | 104.00 | 2025-06-01 | 71 | 1 | 7 | Actual |
| 18210 | 82.90 | 2024-02-01 | 71 | 6 | 8 | Actual |
Generated 2025-11-01 00:48:40.100 UTC