[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 45 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 630 | 39.00 | 2022-11-24 | 71 | 4 | 6 | Actual |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 16737 | 96.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
| 7220 | 35.00 | 2023-05-27 | 71 | 1 | 6 | Actual |
| 19383 | 10.33 | 2024-04-25 | 71 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-11-24 | 71 | 7 | 3 | Actual |
| 29463 | 18.00 | 2025-02-23 | 71 | 2 | 6 | Actual |
| 33303 | 22.04 | 2025-05-26 | 71 | 4 | 11 | Actual |
| 7876 | 60.00 | 2023-06-27 | 71 | 1 | 3 | Budget |
| 28011 | 122.00 | 2025-01-24 | 71 | 6 | 3 | Actual |
| 30081 | 58.21 | 2025-02-23 | 71 | 6 | 12 | Actual |
| 8439 | 80.00 | 2023-06-27 | 71 | 3 | 6 | Budget |
| 13654 | 76.00 | 2023-11-24 | 71 | 6 | 4 | Actual |
| 17916 | 52.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2023-02-24 | 71 | 1 | 8 | Budget |
| 9323 | 56.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
| 14132 | 79.87 | 2023-11-24 | 71 | 2 | 8 | Actual |
| 35194 | 18.00 | 2025-07-25 | 71 | 5 | 6 | Actual |
| 11749 | 30.00 | 2023-09-24 | 71 | 2 | 6 | Actual |
| 10825 | 35.00 | 2023-08-25 | 71 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-03-26 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 1999 | 56.00 | 2022-12-25 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2024-04-25 | 71 | 4 | 11 | Actual |
| 1707 | 59.00 | 2022-12-25 | 71 | 3 | 6 | Actual |
| 35757 | 111.40 | 2025-07-25 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-10-25 | 71 | 1 | 7 | Actual |
| 38564 | 24.00 | 2025-10-25 | 71 | 2 | 6 | Actual |
| 24013 | 22.00 | 2024-09-23 | 71 | 5 | 6 | Actual |
| 2977 | 50.00 | 2023-01-25 | 71 | 6 | 6 | Budget |
| 1064 | 50.00 | 2022-11-24 | 71 | 6 | 8 | Budget |
| 28720 | 15.65 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 20831 | 88.00 | 2024-06-26 | 71 | 1 | 5 | Actual |
| 16937 | 22.00 | 2024-02-24 | 71 | 5 | 6 | Actual |
| 34372 | 13.53 | 2025-06-26 | 71 | 2 | 11 | Actual |
| 28421 | 49.00 | 2025-01-24 | 71 | 6 | 6 | Actual |
| 38827 | 179.87 | 2025-10-25 | 71 | 1 | 8 | Actual |
| 20710 | 23.00 | 2024-06-26 | 71 | 7 | 3 | Actual |
| 26108 | 17.00 | 2024-11-23 | 71 | 5 | 6 | Actual |
| 35318 | 101.00 | 2025-07-25 | 71 | 6 | 7 | Actual |
| 7412 | 40.00 | 2023-05-27 | 71 | 5 | 6 | Budget |
| 12219 | 54.11 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 37996 | 44.38 | 2025-09-24 | 71 | 1 | 12 | Actual |
| 37414 | 22.00 | 2025-09-24 | 71 | 2 | 6 | Actual |
| 33573 | 81.96 | 2025-05-26 | 71 | 6 | 13 | Actual |
| 10577 | 80.00 | 2023-08-25 | 71 | 1 | 6 | Budget |
| 24514 | 6.08 | 2024-09-23 | 71 | 1 | 12 | Actual |
| 876 | 70.00 | 2022-11-24 | 71 | 6 | 7 | Budget |
| 33009 | 154.00 | 2025-05-26 | 71 | 1 | 7 | Actual |
| 22155 | 78.00 | 2024-07-24 | 71 | 6 | 7 | Actual |
| 22063 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
| 16263 | 11.40 | 2024-01-25 | 71 | 3 | 11 | Actual |
| 31977 | 220.78 | 2025-04-25 | 71 | 1 | 8 | Actual |
| 22928 | 8.00 | 2024-08-24 | 71 | 2 | 6 | Actual |
| 8390 | 40.00 | 2023-06-27 | 71 | 2 | 6 | Budget |
| 5361 | 42.00 | 2023-03-27 | 71 | 6 | 7 | Actual |
| 37201 | 117.00 | 2025-09-24 | 71 | 1 | 4 | Actual |
| 35933 | 205.00 | 2025-08-25 | 71 | 1 | 3 | Actual |
| 6756 | 39.00 | 2023-05-27 | 71 | 1 | 3 | Actual |
Generated 2025-12-24 11:39:06.185 UTC