[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 562 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27682 | 39.06 | 2024-10-31 | 71 | 6 | 11 | Actual |
| 23219 | 70.78 | 2024-07-01 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-07-02 | 71 | 6 | 4 | Actual |
| 9056 | 28.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-10-01 | 71 | 6 | 5 | Actual |
| 734 | 36.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
| 10172 | 32.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-09-01 | 71 | 1 | 3 | Budget |
| 16116 | 99.57 | 2023-12-02 | 71 | 2 | 8 | Actual |
| 22214 | 141.99 | 2024-05-31 | 71 | 1 | 8 | Actual |
| 4041 | 13.00 | 2023-01-01 | 71 | 5 | 6 | Actual |
| 3632 | 35.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
| 36318 | 55.00 | 2025-07-02 | 71 | 4 | 6 | Actual |
| 21238 | 79.87 | 2024-05-03 | 71 | 2 | 8 | Actual |
| 8534 | 29.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 35875 | 92.48 | 2025-06-01 | 71 | 6 | 13 | Actual |
| 34873 | 29.00 | 2025-06-01 | 71 | 7 | 3 | Actual |
| 19589 | 195.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
| 38351 | 123.00 | 2025-09-01 | 71 | 1 | 4 | Actual |
| 21979 | 54.00 | 2024-05-31 | 71 | 3 | 6 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 2976 | 42.00 | 2022-12-02 | 71 | 6 | 6 | Actual |
| 21412 | 25.23 | 2024-05-03 | 71 | 4 | 11 | Actual |
| 3445 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
| 25689 | 137.00 | 2024-09-30 | 71 | 1 | 3 | Actual |
| 18351 | 22.04 | 2024-02-01 | 71 | 4 | 11 | Actual |
| 26444 | 11.40 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 10496 | 91.00 | 2023-07-02 | 71 | 6 | 5 | Actual |
| 34573 | 28.42 | 2025-05-03 | 71 | 2 | 12 | Actual |
| 17556 | 124.00 | 2024-02-01 | 71 | 1 | 3 | Actual |
| 37704 | 141.99 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 735 | 50.00 | 2022-10-01 | 71 | 6 | 6 | Budget |
| 4752 | 64.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
| 4894 | 60.00 | 2023-02-01 | 71 | 6 | 5 | Budget |
| 34781 | 150.00 | 2025-06-01 | 71 | 1 | 3 | Actual |
| 27977 | 107.00 | 2024-12-01 | 71 | 1 | 3 | Actual |
| 2510 | 36.00 | 2022-12-02 | 71 | 6 | 4 | Actual |
| 36144 | 158.00 | 2025-07-02 | 71 | 1 | 5 | Actual |
| 20864 | 88.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 27130 | 39.00 | 2024-10-31 | 71 | 1 | 6 | Actual |
| 7412 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
| 20923 | 44.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-09-01 | 71 | 2 | 11 | Actual |
| 6895 | 8.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
| 8813 | 64.72 | 2023-05-04 | 71 | 1 | 8 | Actual |
| 31715 | 18.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
| 35843 | 92.48 | 2025-06-01 | 71 | 2 | 13 | Actual |
| 37937 | 76.29 | 2025-08-01 | 71 | 6 | 11 | Actual |
| 4042 | 30.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
| 32152 | 27.36 | 2025-03-02 | 71 | 3 | 11 | Actual |
| 32812 | 53.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
| 16771 | 78.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
| 26028 | 11.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
| 22538 | 9.27 | 2024-05-31 | 71 | 6 | 12 | Actual |
| 1064 | 50.00 | 2022-10-01 | 71 | 6 | 8 | Budget |
| 35405 | 96.54 | 2025-06-01 | 71 | 2 | 8 | Actual |
| 33751 | 140.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
| 13348 | 55.63 | 2023-09-01 | 71 | 2 | 8 | Actual |
| 16029 | 104.00 | 2023-12-02 | 71 | 6 | 7 | Actual |
| 345 | 64.00 | 2022-10-01 | 71 | 1 | 5 | Actual |
Generated 2025-11-01 00:49:21.093 UTC