[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 34344 | 109.27 | 2025-05-06 | 71 | 1 | 11 | Actual |
| 39268 | 55.64 | 2025-09-04 | 71 | 1 | 13 | Actual |
| 9185 | 55.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
| 1942 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
| 14514 | 109.00 | 2023-11-04 | 71 | 1 | 3 | Actual |
| 35606 | 9.27 | 2025-06-04 | 71 | 5 | 11 | Actual |
| 32389 | 34.59 | 2025-03-05 | 71 | 1 | 13 | Actual |
| 21271 | 49.57 | 2024-05-06 | 71 | 6 | 8 | Actual |
| 3444 | 24.00 | 2023-01-04 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2024-03-05 | 71 | 6 | 4 | Actual |
| 12498 | 30.00 | 2023-09-04 | 71 | 7 | 3 | Budget |
| 1203 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
| 34253 | 126.84 | 2025-05-06 | 71 | 2 | 8 | Actual |
| 8672 | 90.00 | 2023-05-07 | 71 | 1 | 7 | Budget |
| 6814 | 40.00 | 2023-04-06 | 71 | 6 | 3 | Actual |
| 34545 | 69.91 | 2025-05-06 | 71 | 1 | 12 | Actual |
| 15283 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
| 33573 | 81.96 | 2025-04-05 | 71 | 6 | 13 | Actual |
| 22956 | 66.00 | 2024-07-04 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-08-03 | 71 | 3 | 11 | Actual |
| 7412 | 40.00 | 2023-04-06 | 71 | 5 | 6 | Budget |
| 25545 | 5.01 | 2024-09-03 | 71 | 1 | 12 | Actual |
| 11479 | 93.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
| 32598 | 29.00 | 2025-04-05 | 71 | 7 | 3 | Actual |
| 5630 | 44.00 | 2023-03-06 | 71 | 1 | 3 | Actual |
| 23098 | 117.00 | 2024-07-04 | 71 | 1 | 7 | Actual |
| 4042 | 30.00 | 2023-01-04 | 71 | 5 | 6 | Budget |
| 14605 | 15.00 | 2023-11-04 | 71 | 7 | 3 | Actual |
| 6196 | 70.00 | 2023-03-06 | 71 | 3 | 6 | Budget |
| 19061 | 85.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 17295 | 22.04 | 2024-01-04 | 71 | 3 | 11 | Actual |
| 17861 | 54.00 | 2024-02-04 | 71 | 1 | 6 | Actual |
| 30048 | 11.40 | 2025-01-03 | 71 | 2 | 12 | Actual |
| 37704 | 141.99 | 2025-08-04 | 71 | 2 | 8 | Actual |
| 3117 | 35.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
| 39029 | 65.65 | 2025-09-04 | 71 | 4 | 11 | Actual |
| 583 | 35.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
| 20411 | 13.53 | 2024-04-05 | 71 | 5 | 11 | Actual |
| 19182 | 95.02 | 2024-03-05 | 71 | 2 | 8 | Actual |
| 24102 | 93.00 | 2024-08-03 | 71 | 1 | 7 | Actual |
| 6243 | 40.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 34285 | 82.90 | 2025-05-06 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
| 5957 | 72.00 | 2023-03-06 | 71 | 1 | 5 | Actual |
| 9056 | 28.00 | 2023-06-04 | 71 | 6 | 3 | Actual |
| 37584 | 124.00 | 2025-08-04 | 71 | 1 | 7 | Actual |
| 26295 | 166.24 | 2024-10-03 | 71 | 1 | 8 | Actual |
| 14759 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
| 1283 | 30.00 | 2022-11-04 | 71 | 7 | 3 | Budget |
| 4645 | 40.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 12278 | 50.00 | 2023-08-04 | 71 | 6 | 8 | Budget |
| 34132 | 221.00 | 2025-05-06 | 71 | 1 | 7 | Actual |
| 38057 | 89.06 | 2025-08-04 | 71 | 6 | 12 | Actual |
| 11232 | 80.00 | 2023-08-04 | 71 | 1 | 3 | Budget |
| 23420 | 7.14 | 2024-07-04 | 71 | 5 | 11 | Actual |
| 32660 | 109.00 | 2025-04-05 | 71 | 6 | 4 | Actual |
| 5303 | 90.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 1802 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
| 9651 | 10.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-07-05 | 71 | 2 | 6 | Actual |
| 16911 | 30.00 | 2024-01-04 | 71 | 4 | 6 | Actual |
Generated 2025-11-04 00:37:14.221 UTC