[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7468 | 35.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 21531 | 6.08 | 2024-07-06 | 71 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-11-03 | 71 | 5 | 11 | Actual |
| 23933 | 8.00 | 2024-10-03 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2024-07-06 | 71 | 1 | 8 | Actual |
| 15879 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 9787 | 90.00 | 2023-08-04 | 71 | 1 | 7 | Budget |
| 27860 | 46.87 | 2025-01-03 | 71 | 1 | 13 | Actual |
| 29040 | 138.10 | 2025-02-03 | 71 | 2 | 13 | Actual |
| 28421 | 49.00 | 2025-02-03 | 71 | 6 | 6 | Actual |
| 32416 | 57.39 | 2025-05-05 | 71 | 2 | 13 | Actual |
| 2873 | 50.00 | 2023-02-04 | 71 | 4 | 6 | Budget |
| 17709 | 68.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 7411 | 12.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 25132 | 109.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
| 18324 | 17.78 | 2024-04-05 | 71 | 3 | 11 | Actual |
| 10964 | 93.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
| 7001 | 80.00 | 2023-06-06 | 71 | 6 | 4 | Budget |
| 4644 | 14.00 | 2023-04-06 | 71 | 7 | 3 | Actual |
| 16678 | 46.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 5631 | 60.00 | 2023-05-06 | 71 | 1 | 3 | Budget |
| 10905 | 78.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
| 4645 | 40.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 6617 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 35638 | 37.99 | 2025-08-04 | 71 | 6 | 11 | Actual |
| 21951 | 15.00 | 2024-08-03 | 71 | 2 | 6 | Actual |
| 13837 | 13.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
| 39148 | 48.63 | 2025-11-04 | 71 | 1 | 12 | Actual |
| 1470 | 90.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 8918 | 40.00 | 2023-07-07 | 71 | 6 | 8 | Budget |
| 13891 | 30.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2024-02-04 | 71 | 6 | 4 | Actual |
| 7608 | 80.00 | 2023-06-06 | 71 | 6 | 7 | Budget |
| 34453 | 15.65 | 2025-07-06 | 71 | 5 | 11 | Actual |
| 23906 | 60.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
| 9136 | 30.00 | 2023-08-04 | 71 | 7 | 3 | Budget |
| 4893 | 49.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 36292 | 68.00 | 2025-09-04 | 71 | 3 | 6 | Actual |
| 38734 | 104.00 | 2025-11-04 | 71 | 1 | 7 | Actual |
| 18378 | 6.08 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 23720 | 76.00 | 2024-10-03 | 71 | 1 | 4 | Actual |
| 27769 | 7.14 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 34573 | 28.42 | 2025-07-06 | 71 | 2 | 12 | Actual |
| 6098 | 60.00 | 2023-05-06 | 71 | 1 | 6 | Budget |
| 8812 | 80.00 | 2023-07-07 | 71 | 1 | 8 | Budget |
| 26827 | 98.00 | 2025-01-03 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-08-04 | 71 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-03-06 | 71 | 6 | 3 | Actual |
| 14899 | 16.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
| 28692 | 68.85 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 15739 | 44.00 | 2024-02-04 | 71 | 6 | 5 | Actual |
| 33751 | 140.00 | 2025-07-06 | 71 | 1 | 4 | Actual |
| 24222 | 99.57 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 8390 | 40.00 | 2023-07-07 | 71 | 2 | 6 | Budget |
| 5876 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 23754 | 51.00 | 2024-10-03 | 71 | 6 | 4 | Actual |
| 6099 | 32.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 17181 | 69.26 | 2024-03-05 | 71 | 6 | 8 | Actual |
Generated 2026-01-04 02:02:31.574 UTC