[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 437 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23252 | 88.96 | 2024-07-02 | 71 | 6 | 8 | Actual |
| 3850 | 59.00 | 2023-01-02 | 71 | 1 | 6 | Actual |
| 29667 | 78.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
| 2268 | 39.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
| 9604 | 40.00 | 2023-06-02 | 71 | 4 | 6 | Budget |
| 2647 | 40.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
| 16116 | 99.57 | 2023-12-03 | 71 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
| 3769 | 40.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
| 26082 | 29.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
| 4426 | 50.00 | 2023-01-02 | 71 | 6 | 8 | Budget |
| 5071 | 70.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
| 10577 | 80.00 | 2023-07-03 | 71 | 1 | 6 | Budget |
| 10495 | 80.00 | 2023-07-03 | 71 | 6 | 5 | Budget |
| 17240 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
| 29436 | 39.00 | 2025-01-01 | 71 | 1 | 6 | Actual |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 1470 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 18091 | 62.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
| 31324 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
| 1389 | 70.00 | 2022-11-02 | 71 | 6 | 4 | Budget |
| 4507 | 60.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
| 18772 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 36787 | 65.65 | 2025-07-03 | 71 | 6 | 11 | Actual |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
| 17120 | 99.57 | 2024-01-02 | 71 | 1 | 8 | Actual |
| 18560 | 145.00 | 2024-03-03 | 71 | 1 | 3 | Actual |
| 27682 | 39.06 | 2024-11-01 | 71 | 6 | 11 | Actual |
| 8440 | 65.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
| 4321 | 90.00 | 2023-01-02 | 71 | 1 | 8 | Budget |
| 11844 | 40.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
| 10440 | 104.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
| 7269 | 13.00 | 2023-04-04 | 71 | 2 | 6 | Actual |
| 735 | 50.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
| 7934 | 24.00 | 2023-05-05 | 71 | 6 | 3 | Actual |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 35552 | 44.38 | 2025-06-02 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-07-03 | 71 | 1 | 12 | Actual |
| 3057 | 60.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
| 28513 | 100.00 | 2024-12-02 | 71 | 6 | 7 | Actual |
| 14456 | 6.08 | 2023-10-02 | 71 | 6 | 12 | Actual |
| 5819 | 110.00 | 2023-03-04 | 71 | 1 | 4 | Budget |
| 17061 | 83.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 1942 | 90.00 | 2022-11-02 | 71 | 1 | 7 | Budget |
| 2729 | 60.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
| 12089 | 45.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
| 20090 | 100.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-07-03 | 71 | 2 | 8 | Actual |
| 17916 | 52.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
| 30759 | 136.00 | 2025-02-01 | 71 | 1 | 7 | Actual |
| 22214 | 141.99 | 2024-06-01 | 71 | 1 | 8 | Actual |
| 13020 | 40.00 | 2023-09-02 | 71 | 5 | 6 | Budget |
| 29377 | 76.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
| 1006 | 37.45 | 2022-10-02 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 31715 | 18.00 | 2025-03-03 | 71 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-08-01 | 71 | 1 | 4 | Actual |
| 34017 | 40.00 | 2025-05-04 | 71 | 4 | 6 | Actual |
| 3525 | 40.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
Generated 2025-11-01 16:56:14.749 UTC