[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8063 | 60.00 | 2023-07-07 | 71 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-03-05 | 71 | 2 | 11 | Actual |
| 38024 | 14.59 | 2025-10-04 | 71 | 2 | 12 | Actual |
| 38564 | 24.00 | 2025-11-04 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 3851 | 60.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 15798 | 33.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 17648 | 23.00 | 2024-04-05 | 71 | 7 | 3 | Actual |
| 33936 | 53.00 | 2025-07-06 | 71 | 1 | 6 | Actual |
| 33723 | 44.00 | 2025-07-06 | 71 | 7 | 3 | Actual |
| 26108 | 17.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
| 18560 | 145.00 | 2024-05-05 | 71 | 1 | 3 | Actual |
| 35114 | 22.00 | 2025-08-04 | 71 | 2 | 6 | Actual |
| 4833 | 64.00 | 2023-04-06 | 71 | 1 | 5 | Actual |
| 13810 | 43.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
| 2648 | 70.00 | 2023-02-04 | 71 | 6 | 5 | Budget |
| 20444 | 23.10 | 2024-06-05 | 71 | 6 | 11 | Actual |
| 2826 | 70.00 | 2023-02-04 | 71 | 3 | 6 | Budget |
| 20090 | 100.00 | 2024-06-05 | 71 | 1 | 7 | Actual |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 32038 | 110.17 | 2025-05-05 | 71 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-10-03 | 71 | 4 | 11 | Actual |
| 18297 | 6.08 | 2024-04-05 | 71 | 2 | 11 | Actual |
| 10673 | 76.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 31536 | 85.00 | 2025-05-05 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2023-02-04 | 71 | 6 | 5 | Actual |
| 9056 | 28.00 | 2023-08-04 | 71 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-09-04 | 71 | 6 | 7 | Budget |
| 1283 | 30.00 | 2023-01-04 | 71 | 7 | 3 | Budget |
| 38057 | 89.06 | 2025-10-04 | 71 | 6 | 12 | Actual |
| 32919 | 24.00 | 2025-06-05 | 71 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-08-04 | 71 | 1 | 3 | Actual |
| 10495 | 80.00 | 2023-09-04 | 71 | 6 | 5 | Budget |
| 735 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
| 27211 | 33.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
| 16088 | 160.18 | 2024-02-04 | 71 | 1 | 8 | Actual |
| 14725 | 75.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 9845 | 30.00 | 2023-08-04 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2024-05-05 | 71 | 1 | 7 | Actual |
| 21654 | 78.00 | 2024-08-03 | 71 | 6 | 3 | Actual |
| 18892 | 18.00 | 2024-05-05 | 71 | 2 | 6 | Actual |
| 11749 | 30.00 | 2023-10-04 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2024-03-05 | 71 | 4 | 6 | Actual |
| 32506 | 205.00 | 2025-06-05 | 71 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-10-03 | 71 | 1 | 11 | Actual |
| 5222 | 41.00 | 2023-04-06 | 71 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 3385 | 60.00 | 2023-03-06 | 71 | 1 | 3 | Budget |
| 32812 | 53.00 | 2025-06-05 | 71 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-11-04 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2025-04-05 | 71 | 6 | 5 | Actual |
| 24422 | 6.08 | 2024-10-03 | 71 | 5 | 11 | Actual |
| 26001 | 24.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
| 26525 | 5.01 | 2024-12-03 | 71 | 5 | 11 | Actual |
| 35497 | 68.85 | 2025-08-04 | 71 | 1 | 11 | Actual |
| 33515 | 41.60 | 2025-06-05 | 71 | 1 | 13 | Actual |
| 15584 | 31.00 | 2024-02-04 | 71 | 7 | 3 | Actual |
| 10768 | 40.00 | 2023-09-04 | 71 | 5 | 6 | Budget |
| 13349 | 50.00 | 2023-11-04 | 71 | 2 | 8 | Budget |
| 28720 | 15.65 | 2025-02-03 | 71 | 2 | 11 | Actual |
Generated 2026-01-04 02:11:23.671 UTC