[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5876 | 42.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-07-03 | 71 | 6 | 6 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 27801 | 56.08 | 2024-11-01 | 71 | 6 | 12 | Actual |
| 13949 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 23847 | 53.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
| 28363 | 50.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
| 33101 | 220.78 | 2025-04-03 | 71 | 1 | 8 | Actual |
| 7468 | 35.00 | 2023-04-04 | 71 | 6 | 6 | Actual |
| 20032 | 35.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
| 5362 | 70.00 | 2023-02-02 | 71 | 6 | 7 | Budget |
| 6347 | 60.00 | 2023-03-04 | 71 | 6 | 6 | Budget |
| 28720 | 15.65 | 2024-12-02 | 71 | 2 | 11 | Actual |
| 33665 | 95.00 | 2025-05-04 | 71 | 6 | 3 | Actual |
| 30140 | 46.87 | 2025-01-01 | 71 | 1 | 13 | Actual |
| 23311 | 35.87 | 2024-07-02 | 71 | 1 | 11 | Actual |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 7081 | 70.00 | 2023-04-04 | 71 | 1 | 5 | Actual |
| 2327 | 50.00 | 2022-12-03 | 71 | 6 | 3 | Budget |
| 8201 | 80.00 | 2023-05-05 | 71 | 1 | 5 | Budget |
| 35438 | 79.87 | 2025-06-02 | 71 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
| 11232 | 80.00 | 2023-08-02 | 71 | 1 | 3 | Budget |
| 1146 | 50.00 | 2022-11-02 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2024-04-03 | 71 | 2 | 11 | Actual |
| 35284 | 104.00 | 2025-06-02 | 71 | 1 | 7 | Actual |
| 26471 | 22.04 | 2024-10-01 | 71 | 3 | 11 | Actual |
| 12877 | 40.00 | 2023-09-02 | 71 | 2 | 6 | Budget |
| 24572 | 3.95 | 2024-08-01 | 71 | 6 | 12 | Actual |
| 10964 | 93.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-09-02 | 71 | 6 | 12 | Actual |
| 12358 | 80.00 | 2023-09-02 | 71 | 1 | 3 | Budget |
| 19095 | 104.00 | 2024-03-03 | 71 | 6 | 7 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 1470 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 6815 | 50.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
| 23754 | 51.00 | 2024-08-01 | 71 | 6 | 4 | Actual |
| 26861 | 117.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
| 17322 | 17.78 | 2024-01-02 | 71 | 4 | 11 | Actual |
| 5118 | 20.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
| 14426 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
| 1006 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 8062 | 80.00 | 2023-05-05 | 71 | 1 | 4 | Budget |
| 15492 | 187.00 | 2023-12-03 | 71 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-07-03 | 71 | 2 | 6 | Actual |
| 19383 | 10.33 | 2024-03-03 | 71 | 5 | 11 | Actual |
| 24102 | 93.00 | 2024-08-01 | 71 | 1 | 7 | Actual |
| 10301 | 110.00 | 2023-07-03 | 71 | 1 | 4 | Budget |
| 13408 | 60.17 | 2023-09-02 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-07-03 | 71 | 3 | 11 | Actual |
| 13219 | 80.00 | 2023-09-02 | 71 | 6 | 7 | Budget |
| 24664 | 78.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
| 32038 | 110.17 | 2025-03-03 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2025-02-01 | 71 | 1 | 12 | Actual |
| 37824 | 11.40 | 2025-08-02 | 71 | 2 | 11 | Actual |
| 6569 | 137.45 | 2023-03-04 | 71 | 1 | 8 | Actual |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 5690 | 32.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 33877 | 137.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
| 4893 | 49.00 | 2023-02-02 | 71 | 6 | 5 | Actual |
Generated 2025-11-01 16:45:22.074 UTC