[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28633 | 138.96 | 2024-12-02 | 71 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-10-01 | 71 | 6 | 8 | Actual |
| 25225 | 108.66 | 2024-09-01 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
| 14666 | 53.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
| 23219 | 70.78 | 2024-07-02 | 71 | 2 | 8 | Actual |
| 37081 | 215.00 | 2025-08-02 | 71 | 1 | 3 | Actual |
| 15705 | 79.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
| 24876 | 61.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
| 4753 | 60.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
| 19415 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
| 35377 | 205.63 | 2025-06-02 | 71 | 1 | 8 | Actual |
| 6942 | 77.00 | 2023-04-04 | 71 | 1 | 4 | Actual |
| 19215 | 49.57 | 2024-03-03 | 71 | 6 | 8 | Actual |
| 8062 | 80.00 | 2023-05-05 | 71 | 1 | 4 | Budget |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 3713 | 63.00 | 2023-01-02 | 71 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 535 | 30.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 30081 | 58.21 | 2025-01-01 | 71 | 6 | 12 | Actual |
| 20710 | 23.00 | 2024-05-04 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 35087 | 32.00 | 2025-06-02 | 71 | 1 | 6 | Actual |
| 17556 | 124.00 | 2024-02-02 | 71 | 1 | 3 | Actual |
| 7736 | 23.81 | 2023-04-04 | 71 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-09-01 | 71 | 5 | 11 | Actual |
| 37737 | 158.66 | 2025-08-02 | 71 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-08-01 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 5303 | 90.00 | 2023-02-02 | 71 | 1 | 7 | Budget |
| 9324 | 80.00 | 2023-06-02 | 71 | 1 | 5 | Budget |
| 26737 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
| 14818 | 34.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
| 38676 | 52.00 | 2025-09-02 | 71 | 6 | 6 | Actual |
| 26827 | 98.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
| 19061 | 85.00 | 2024-03-03 | 71 | 1 | 7 | Actual |
| 12546 | 85.00 | 2023-09-02 | 71 | 1 | 4 | Actual |
| 4425 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
| 17268 | 14.59 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 4506 | 44.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
| 4834 | 90.00 | 2023-02-02 | 71 | 1 | 5 | Budget |
| 39056 | 11.40 | 2025-09-02 | 71 | 5 | 11 | Actual |
| 22928 | 8.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
| 17590 | 85.00 | 2024-02-02 | 71 | 6 | 3 | Actual |
| 18806 | 98.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
| 28954 | 67.78 | 2024-12-02 | 71 | 6 | 12 | Actual |
| 23132 | 104.00 | 2024-07-02 | 71 | 6 | 7 | Actual |
| 32919 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
| 5818 | 60.00 | 2023-03-04 | 71 | 1 | 4 | Actual |
| 19800 | 107.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
| 12747 | 54.00 | 2023-09-02 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 33751 | 140.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 3851 | 60.00 | 2023-01-02 | 71 | 1 | 6 | Budget |
| 7608 | 80.00 | 2023-04-04 | 71 | 6 | 7 | Budget |
| 13159 | 100.00 | 2023-09-02 | 71 | 1 | 7 | Budget |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
Generated 2025-11-02 00:59:27.280 UTC