[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24541 | 1.82 | 2024-09-23 | 71 | 2 | 12 | Actual |
| 8731 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
| 11151 | 40.48 | 2023-08-25 | 71 | 6 | 8 | Actual |
| 13219 | 80.00 | 2023-10-25 | 71 | 6 | 7 | Budget |
| 9604 | 40.00 | 2023-07-25 | 71 | 4 | 6 | Budget |
| 22956 | 66.00 | 2024-08-24 | 71 | 3 | 6 | Actual |
| 5690 | 32.00 | 2023-04-26 | 71 | 6 | 3 | Actual |
| 11479 | 93.00 | 2023-09-24 | 71 | 6 | 4 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 20772 | 51.00 | 2024-06-26 | 71 | 6 | 4 | Actual |
| 27769 | 7.14 | 2024-12-24 | 71 | 2 | 12 | Actual |
| 20384 | 14.59 | 2024-05-26 | 71 | 4 | 11 | Actual |
| 8202 | 56.00 | 2023-06-27 | 71 | 1 | 5 | Actual |
| 21330 | 22.04 | 2024-06-26 | 71 | 1 | 11 | Actual |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 11478 | 90.00 | 2023-09-24 | 71 | 6 | 4 | Budget |
| 16350 | 25.23 | 2024-01-25 | 71 | 6 | 11 | Actual |
| 31688 | 70.00 | 2025-04-25 | 71 | 1 | 6 | Actual |
| 36468 | 101.00 | 2025-08-25 | 71 | 6 | 7 | Actual |
| 31146 | 49.70 | 2025-03-26 | 71 | 1 | 12 | Actual |
| 10301 | 110.00 | 2023-08-25 | 71 | 1 | 4 | Budget |
| 9652 | 40.00 | 2023-07-25 | 71 | 5 | 6 | Budget |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 22538 | 9.27 | 2024-07-24 | 71 | 6 | 12 | Actual |
| 818 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 9185 | 55.00 | 2023-07-25 | 71 | 1 | 4 | Actual |
| 18560 | 145.00 | 2024-04-25 | 71 | 1 | 3 | Actual |
| 8732 | 56.00 | 2023-06-27 | 71 | 6 | 7 | Actual |
| 32867 | 48.00 | 2025-05-26 | 71 | 3 | 6 | Actual |
| 37737 | 158.66 | 2025-09-24 | 71 | 6 | 8 | Actual |
| 11370 | 10.00 | 2023-09-24 | 71 | 7 | 3 | Actual |
| 1611 | 60.00 | 2022-12-25 | 71 | 1 | 6 | Budget |
| 17498 | 7.14 | 2024-02-24 | 71 | 6 | 12 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 4893 | 49.00 | 2023-03-27 | 71 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-09-23 | 71 | 2 | 6 | Actual |
| 34017 | 40.00 | 2025-06-26 | 71 | 4 | 6 | Actual |
| 11044 | 90.00 | 2023-08-25 | 71 | 1 | 8 | Budget |
| 29787 | 123.81 | 2025-02-23 | 71 | 6 | 8 | Actual |
| 20211 | 107.14 | 2024-05-26 | 71 | 2 | 8 | Actual |
| 39089 | 52.89 | 2025-10-25 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-07-24 | 71 | 6 | 11 | Actual |
| 19834 | 47.00 | 2024-05-26 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-10-25 | 71 | 6 | 7 | Actual |
| 35579 | 44.38 | 2025-07-25 | 71 | 4 | 11 | Actual |
| 3118 | 70.00 | 2023-01-25 | 71 | 6 | 7 | Budget |
| 2826 | 70.00 | 2023-01-25 | 71 | 3 | 6 | Budget |
| 10673 | 76.00 | 2023-08-25 | 71 | 3 | 6 | Actual |
| 7081 | 70.00 | 2023-05-27 | 71 | 1 | 5 | Actual |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 22361 | 22.04 | 2024-07-24 | 71 | 2 | 11 | Actual |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 30852 | 296.54 | 2025-03-26 | 71 | 1 | 8 | Actual |
| 32839 | 20.00 | 2025-05-26 | 71 | 2 | 6 | Actual |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 15283 | 13.53 | 2023-12-25 | 71 | 3 | 11 | Actual |
| 19415 | 29.48 | 2024-04-25 | 71 | 6 | 11 | Actual |
| 14226 | 22.04 | 2023-11-24 | 71 | 1 | 11 | Actual |
| 1861 | 50.00 | 2022-12-25 | 71 | 6 | 6 | Budget |
| 27185 | 75.00 | 2024-12-24 | 71 | 3 | 6 | Actual |
Generated 2025-12-24 07:51:28.628 UTC