[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26056 | 41.00 | 2024-09-30 | 71 | 3 | 6 | Actual |
| 38592 | 56.00 | 2025-09-01 | 71 | 3 | 6 | Actual |
| 29667 | 78.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
| 30793 | 93.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
| 17295 | 22.04 | 2024-01-01 | 71 | 3 | 11 | Actual |
| 31054 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
| 31382 | 193.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
| 2511 | 70.00 | 2022-12-02 | 71 | 6 | 4 | Budget |
| 30167 | 73.18 | 2024-12-31 | 71 | 2 | 13 | Actual |
| 8439 | 80.00 | 2023-05-04 | 71 | 3 | 6 | Budget |
| 9185 | 55.00 | 2023-06-01 | 71 | 1 | 4 | Actual |
| 1860 | 20.00 | 2022-11-01 | 71 | 6 | 6 | Actual |
| 27237 | 21.00 | 2024-10-31 | 71 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-07-31 | 71 | 7 | 3 | Actual |
| 28282 | 75.00 | 2024-12-01 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2025-04-02 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-11-01 | 71 | 1 | 4 | Budget |
| 15646 | 76.00 | 2023-12-02 | 71 | 6 | 4 | Actual |
| 34372 | 13.53 | 2025-05-03 | 71 | 2 | 11 | Actual |
| 32416 | 57.39 | 2025-03-02 | 71 | 2 | 13 | Actual |
| 15256 | 6.08 | 2023-11-01 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
| 10495 | 80.00 | 2023-07-02 | 71 | 6 | 5 | Budget |
| 35028 | 90.00 | 2025-06-01 | 71 | 6 | 5 | Actual |
| 20950 | 11.00 | 2024-05-03 | 71 | 2 | 6 | Actual |
| 263 | 70.00 | 2022-10-01 | 71 | 6 | 4 | Budget |
| 26618 | 6.08 | 2024-09-30 | 71 | 1 | 12 | Actual |
| 35438 | 79.87 | 2025-06-01 | 71 | 6 | 8 | Actual |
| 25572 | 1.82 | 2024-08-31 | 71 | 2 | 12 | Actual |
| 19893 | 29.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
| 16436 | 3.95 | 2023-12-02 | 71 | 2 | 12 | Actual |
| 3384 | 30.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
| 19383 | 10.33 | 2024-03-02 | 71 | 5 | 11 | Actual |
| 26980 | 114.00 | 2024-10-31 | 71 | 6 | 4 | Actual |
| 3572 | 88.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
| 19501 | 2.89 | 2024-03-02 | 71 | 2 | 12 | Actual |
| 4645 | 40.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
| 20183 | 158.66 | 2024-04-02 | 71 | 1 | 8 | Actual |
| 19708 | 101.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
| 4644 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
| 2000 | 70.00 | 2022-11-01 | 71 | 6 | 7 | Budget |
| 21773 | 60.00 | 2024-05-31 | 71 | 6 | 4 | Actual |
| 1388 | 48.00 | 2022-11-01 | 71 | 6 | 4 | Actual |
| 16290 | 14.59 | 2023-12-02 | 71 | 4 | 11 | Actual |
| 31324 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
| 14132 | 79.87 | 2023-10-01 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-07-31 | 71 | 2 | 11 | Actual |
| 7607 | 72.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
| 11844 | 40.00 | 2023-08-01 | 71 | 4 | 6 | Actual |
| 14899 | 16.00 | 2023-11-01 | 71 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-06-01 | 71 | 1 | 6 | Actual |
| 12876 | 18.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 5690 | 32.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
| 26498 | 22.04 | 2024-09-30 | 71 | 4 | 11 | Actual |
| 13219 | 80.00 | 2023-09-01 | 71 | 6 | 7 | Budget |
| 6814 | 40.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
| 19531 | 6.08 | 2024-03-02 | 71 | 6 | 12 | Actual |
| 3246 | 41.99 | 2022-12-02 | 71 | 2 | 8 | Actual |
| 27769 | 7.14 | 2024-10-31 | 71 | 2 | 12 | Actual |
| 38855 | 82.90 | 2025-09-01 | 71 | 2 | 8 | Actual |
| 17968 | 20.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
Generated 2025-11-01 00:48:40.365 UTC