[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1048 > < TAKE 1000
55 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34253 | 126.84 | 2024-12-06 | 71 | 2 | 8 | Actual |
| 14633 | 66.00 | 2023-06-06 | 71 | 1 | 4 | Actual |
| 19920 | 15.00 | 2023-11-06 | 71 | 2 | 6 | Actual |
| 14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2025-01-04 | 71 | 1 | 13 | Actual |
| 37328 | 106.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
| 9604 | 40.00 | 2023-01-04 | 71 | 4 | 6 | Budget |
| 10906 | 100.00 | 2023-02-04 | 71 | 1 | 7 | Budget |
| 29491 | 56.00 | 2024-08-05 | 71 | 3 | 6 | Actual |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 1530 | 70.00 | 2022-06-06 | 71 | 6 | 5 | Budget |
| 17768 | 61.00 | 2023-09-06 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
| 20357 | 13.53 | 2023-11-06 | 71 | 3 | 11 | Actual |
| 30048 | 11.40 | 2024-08-05 | 71 | 2 | 12 | Actual |
| 6146 | 40.00 | 2022-10-06 | 71 | 2 | 6 | Budget |
| 32951 | 46.00 | 2024-11-05 | 71 | 6 | 6 | Actual |
| 7411 | 12.00 | 2022-11-06 | 71 | 5 | 6 | Actual |
| 30793 | 93.00 | 2024-09-05 | 71 | 6 | 7 | Actual |
| 3445 | 50.00 | 2022-08-06 | 71 | 6 | 3 | Budget |
| 6942 | 77.00 | 2022-11-06 | 71 | 1 | 4 | Actual |
| 16678 | 46.00 | 2023-08-06 | 71 | 6 | 4 | Actual |
| 5023 | 40.00 | 2022-09-06 | 71 | 2 | 6 | Budget |
| 6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
| 13159 | 100.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 19622 | 114.00 | 2023-11-06 | 71 | 6 | 3 | Actual |
| 6675 | 49.57 | 2022-10-06 | 71 | 6 | 8 | Actual |
| 9379 | 49.00 | 2023-01-04 | 71 | 6 | 5 | Actual |
| 18269 | 35.87 | 2023-09-06 | 71 | 1 | 11 | Actual |
| 14873 | 60.00 | 2023-06-06 | 71 | 3 | 6 | Actual |
| 36874 | 12.46 | 2025-02-04 | 71 | 2 | 12 | Actual |
| 10034 | 40.00 | 2023-01-04 | 71 | 6 | 8 | Budget |
| 27860 | 46.87 | 2024-06-05 | 71 | 1 | 13 | Actual |
| 33751 | 140.00 | 2024-12-06 | 71 | 1 | 4 | Actual |
| 24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 13810 | 43.00 | 2023-05-06 | 71 | 1 | 6 | Actual |
| 3633 | 60.00 | 2022-08-06 | 71 | 6 | 4 | Budget |
| 7689 | 80.00 | 2022-11-06 | 71 | 1 | 8 | Budget |
| 10033 | 38.96 | 2023-01-04 | 71 | 6 | 8 | Actual |
| 7549 | 50.00 | 2022-11-06 | 71 | 1 | 7 | Actual |
| 4692 | 120.00 | 2022-09-06 | 71 | 1 | 4 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 8860 | 61.69 | 2022-12-07 | 71 | 2 | 8 | Actual |
| 1389 | 70.00 | 2022-06-06 | 71 | 6 | 4 | Budget |
| 27157 | 15.00 | 2024-06-05 | 71 | 2 | 6 | Actual |
| 3947 | 47.00 | 2022-08-06 | 71 | 3 | 6 | Actual |
| 4042 | 30.00 | 2022-08-06 | 71 | 5 | 6 | Budget |
| 15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 14925 | 27.00 | 2023-06-06 | 71 | 5 | 6 | Actual |
| 7736 | 23.81 | 2022-11-06 | 71 | 2 | 8 | Actual |
| 33129 | 82.90 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2023-12-07 | 71 | 7 | 3 | Actual |
| 36344 | 24.00 | 2025-02-04 | 71 | 5 | 6 | Actual |
| 15798 | 33.00 | 2023-07-07 | 71 | 1 | 6 | Actual |
| 27595 | 51.82 | 2024-06-05 | 71 | 3 | 11 | Actual |
Generated 2025-06-05 17:55:52.519 UTC