[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 531 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7317 | 59.00 | 2023-04-04 | 71 | 3 | 6 | Actual |
| 18411 | 19.91 | 2024-02-02 | 71 | 6 | 11 | Actual |
| 32506 | 205.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
| 23511 | 3.95 | 2024-07-02 | 71 | 1 | 12 | Actual |
| 1802 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
| 32125 | 22.04 | 2025-03-03 | 71 | 2 | 11 | Actual |
| 2326 | 35.00 | 2022-12-03 | 71 | 6 | 3 | Actual |
| 8861 | 50.00 | 2023-05-05 | 71 | 2 | 8 | Budget |
| 12359 | 72.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
| 39029 | 65.65 | 2025-09-02 | 71 | 4 | 11 | Actual |
| 30503 | 103.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
| 958 | 110.17 | 2022-10-02 | 71 | 1 | 8 | Actual |
| 16029 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
| 15853 | 30.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
| 20831 | 88.00 | 2024-05-04 | 71 | 1 | 5 | Actual |
| 22415 | 23.10 | 2024-06-01 | 71 | 4 | 11 | Actual |
| 33785 | 156.00 | 2025-05-04 | 71 | 6 | 4 | Actual |
| 1470 | 90.00 | 2022-11-02 | 71 | 1 | 5 | Budget |
| 22956 | 66.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
| 2188 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
| 7607 | 72.00 | 2023-04-04 | 71 | 6 | 7 | Actual |
| 9652 | 40.00 | 2023-06-02 | 71 | 5 | 6 | Budget |
| 38537 | 70.00 | 2025-09-02 | 71 | 1 | 6 | Actual |
| 11749 | 30.00 | 2023-08-02 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-10-02 | 71 | 6 | 5 | Actual |
| 28834 | 65.65 | 2024-12-02 | 71 | 6 | 11 | Actual |
| 39209 | 89.06 | 2025-09-02 | 71 | 6 | 12 | Actual |
| 25545 | 5.01 | 2024-09-01 | 71 | 1 | 12 | Actual |
| 12687 | 70.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
| 33249 | 44.38 | 2025-04-03 | 71 | 2 | 11 | Actual |
| 25845 | 66.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
| 26140 | 29.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
| 10115 | 80.00 | 2023-07-03 | 71 | 1 | 3 | Budget |
| 8063 | 60.00 | 2023-05-05 | 71 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 2269 | 70.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
| 20618 | 175.00 | 2024-05-04 | 71 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-10-02 | 71 | 1 | 8 | Actual |
| 20530 | 2.89 | 2024-04-03 | 71 | 2 | 12 | Actual |
| 9323 | 56.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
| 10252 | 14.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
| 9557 | 80.00 | 2023-06-02 | 71 | 3 | 6 | Budget |
| 31595 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2024-01-02 | 71 | 6 | 7 | Actual |
| 23366 | 19.91 | 2024-07-02 | 71 | 3 | 11 | Actual |
| 26234 | 140.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
| 23692 | 23.00 | 2024-08-01 | 71 | 7 | 3 | Actual |
| 33573 | 81.96 | 2025-04-03 | 71 | 6 | 13 | Actual |
| 34692 | 46.87 | 2025-05-04 | 71 | 2 | 13 | Actual |
| 7318 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
| 19274 | 25.23 | 2024-03-03 | 71 | 1 | 11 | Actual |
| 29222 | 29.00 | 2025-01-01 | 71 | 7 | 3 | Actual |
| 1610 | 47.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
| 22982 | 16.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
| 9056 | 28.00 | 2023-06-02 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-09-01 | 71 | 6 | 11 | Actual |
| 678 | 40.00 | 2022-10-02 | 71 | 5 | 6 | Budget |
| 35638 | 37.99 | 2025-06-02 | 71 | 6 | 11 | Actual |
| 17268 | 14.59 | 2024-01-02 | 71 | 2 | 11 | Actual |
| 30020 | 48.63 | 2025-01-01 | 71 | 1 | 12 | Actual |
| 5361 | 42.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
Generated 2025-11-02 00:38:25.122 UTC