[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20831 | 88.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2023-02-08 | 71 | 3 | 6 | Actual |
| 36588 | 123.81 | 2025-07-09 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-10-08 | 71 | 4 | 6 | Actual |
| 12546 | 85.00 | 2023-09-08 | 71 | 1 | 4 | Actual |
| 21832 | 86.00 | 2024-06-07 | 71 | 1 | 5 | Actual |
| 22750 | 46.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 4368 | 54.11 | 2023-01-08 | 71 | 2 | 8 | Actual |
| 34344 | 109.27 | 2025-05-10 | 71 | 1 | 11 | Actual |
| 8261 | 80.00 | 2023-05-11 | 71 | 6 | 5 | Budget |
| 27071 | 64.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
| 21439 | 6.08 | 2024-05-10 | 71 | 5 | 11 | Actual |
| 36702 | 53.95 | 2025-07-09 | 71 | 3 | 11 | Actual |
| 32540 | 76.00 | 2025-04-09 | 71 | 6 | 3 | Actual |
| 12688 | 100.00 | 2023-09-08 | 71 | 1 | 5 | Budget |
| 19741 | 54.00 | 2024-04-09 | 71 | 6 | 4 | Actual |
| 3898 | 23.00 | 2023-01-08 | 71 | 2 | 6 | Actual |
| 31502 | 197.00 | 2025-03-09 | 71 | 1 | 4 | Actual |
| 38975 | 34.80 | 2025-09-08 | 71 | 2 | 11 | Actual |
| 7934 | 24.00 | 2023-05-11 | 71 | 6 | 3 | Actual |
| 13499 | 195.00 | 2023-10-08 | 71 | 1 | 3 | Actual |
| 38676 | 52.00 | 2025-09-08 | 71 | 6 | 6 | Actual |
| 9185 | 55.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 7550 | 90.00 | 2023-04-10 | 71 | 1 | 7 | Budget |
| 37796 | 60.33 | 2025-08-08 | 71 | 1 | 11 | Actual |
| 39268 | 55.64 | 2025-09-08 | 71 | 1 | 13 | Actual |
| 15646 | 76.00 | 2023-12-09 | 71 | 6 | 4 | Actual |
| 30852 | 296.54 | 2025-02-07 | 71 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-05-10 | 71 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-08-08 | 71 | 6 | 7 | Actual |
| 15937 | 26.00 | 2023-12-09 | 71 | 6 | 6 | Actual |
| 9379 | 49.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 22809 | 64.00 | 2024-07-08 | 71 | 1 | 5 | Actual |
| 11371 | 30.00 | 2023-08-08 | 71 | 7 | 3 | Budget |
| 3633 | 60.00 | 2023-01-08 | 71 | 6 | 4 | Budget |
| 33249 | 44.38 | 2025-04-09 | 71 | 2 | 11 | Actual |
| 8732 | 56.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-09-07 | 71 | 3 | 6 | Actual |
| 2407 | 30.00 | 2022-12-09 | 71 | 7 | 3 | Budget |
| 36052 | 247.00 | 2025-07-09 | 71 | 1 | 4 | Actual |
| 4320 | 75.32 | 2023-01-08 | 71 | 1 | 8 | Actual |
| 31769 | 32.00 | 2025-03-09 | 71 | 4 | 6 | Actual |
| 11478 | 90.00 | 2023-08-08 | 71 | 6 | 4 | Budget |
| 29667 | 78.00 | 2025-01-07 | 71 | 6 | 7 | Actual |
| 19061 | 85.00 | 2024-03-09 | 71 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-09-08 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-11-08 | 71 | 1 | 5 | Budget |
| 13078 | 35.00 | 2023-09-08 | 71 | 6 | 6 | Actual |
| 35725 | 25.23 | 2025-06-08 | 71 | 2 | 12 | Actual |
| 262 | 63.00 | 2022-10-08 | 71 | 6 | 4 | Actual |
| 1658 | 14.00 | 2022-11-08 | 71 | 2 | 6 | Actual |
| 17061 | 83.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
| 32506 | 205.00 | 2025-04-09 | 71 | 1 | 3 | Actual |
| 36846 | 39.06 | 2025-07-09 | 71 | 1 | 12 | Actual |
| 26108 | 17.00 | 2024-10-07 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-09-08 | 71 | 6 | 6 | Budget |
| 18652 | 18.00 | 2024-03-09 | 71 | 7 | 3 | Actual |
| 11479 | 93.00 | 2023-08-08 | 71 | 6 | 4 | Actual |
| 30290 | 68.00 | 2025-02-07 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-11-08 | 71 | 6 | 4 | Actual |
| 30880 | 70.78 | 2025-02-07 | 71 | 2 | 8 | Actual |
| 5630 | 44.00 | 2023-03-10 | 71 | 1 | 3 | Actual |
Generated 2025-11-07 10:09:45.361 UTC