[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1050 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37676 | 166.24 | 2025-03-06 | 71 | 1 | 8 | Actual |
| 20211 | 107.14 | 2023-11-06 | 71 | 2 | 8 | Actual |
| 10359 | 90.00 | 2023-02-04 | 71 | 6 | 4 | Budget |
| 876 | 70.00 | 2022-05-06 | 71 | 6 | 7 | Budget |
| 9324 | 80.00 | 2023-01-04 | 71 | 1 | 5 | Budget |
| 38618 | 27.00 | 2025-04-06 | 71 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-01-04 | 71 | 6 | 4 | Actual |
| 4834 | 90.00 | 2022-09-06 | 71 | 1 | 5 | Budget |
| 16236 | 6.08 | 2023-07-07 | 71 | 2 | 11 | Actual |
| 38564 | 24.00 | 2025-04-06 | 71 | 2 | 6 | Actual |
| 31918 | 124.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-04-06 | 71 | 1 | 6 | Actual |
| 23393 | 23.10 | 2024-02-04 | 71 | 4 | 11 | Actual |
| 37824 | 11.40 | 2025-03-06 | 71 | 2 | 11 | Actual |
| 21059 | 25.00 | 2023-12-07 | 71 | 6 | 6 | Actual |
| 13407 | 50.00 | 2023-04-06 | 71 | 6 | 8 | Budget |
| 21412 | 25.23 | 2023-12-07 | 71 | 4 | 11 | Actual |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 345 | 64.00 | 2022-05-06 | 71 | 1 | 5 | Actual |
| 14426 | 2.89 | 2023-05-06 | 71 | 2 | 12 | Actual |
| 7737 | 50.00 | 2022-11-06 | 71 | 2 | 8 | Budget |
| 4425 | 38.96 | 2022-08-06 | 71 | 6 | 8 | Actual |
| 3246 | 41.99 | 2022-07-07 | 71 | 2 | 8 | Actual |
| 4100 | 47.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
| 17468 | 2.89 | 2023-08-06 | 71 | 2 | 12 | Actual |
| 17498 | 7.14 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 3898 | 23.00 | 2022-08-06 | 71 | 2 | 6 | Actual |
| 39148 | 48.63 | 2025-04-06 | 71 | 1 | 12 | Actual |
| 6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 7877 | 44.00 | 2022-12-07 | 71 | 1 | 3 | Actual |
| 27481 | 60.17 | 2024-06-05 | 71 | 6 | 8 | Actual |
| 20772 | 51.00 | 2023-12-07 | 71 | 6 | 4 | Actual |
| 2728 | 32.00 | 2022-07-07 | 71 | 1 | 6 | Actual |
| 4506 | 44.00 | 2022-09-06 | 71 | 1 | 3 | Actual |
| 32125 | 22.04 | 2024-10-05 | 71 | 2 | 11 | Actual |
| 31266 | 27.57 | 2024-09-05 | 71 | 1 | 13 | Actual |
| 17676 | 110.00 | 2023-09-06 | 71 | 1 | 4 | Actual |
| 29164 | 109.00 | 2024-08-05 | 71 | 6 | 3 | Actual |
| 5022 | 14.00 | 2022-09-06 | 71 | 2 | 6 | Actual |
| 29284 | 114.00 | 2024-08-05 | 71 | 6 | 4 | Actual |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 17061 | 83.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 24990 | 30.00 | 2024-04-05 | 71 | 3 | 6 | Actual |
| 3384 | 30.00 | 2022-08-06 | 71 | 1 | 3 | Actual |
| 9184 | 80.00 | 2023-01-04 | 71 | 1 | 4 | Budget |
| 24044 | 43.00 | 2024-03-05 | 71 | 6 | 6 | Actual |
| 10767 | 17.00 | 2023-02-04 | 71 | 5 | 6 | Actual |
| 38888 | 95.02 | 2025-04-06 | 71 | 6 | 8 | Actual |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 27649 | 17.78 | 2024-06-05 | 71 | 5 | 11 | Actual |
| 20738 | 83.00 | 2023-12-07 | 71 | 1 | 4 | Actual |
| 263 | 70.00 | 2022-05-06 | 71 | 6 | 4 | Budget |
| 26444 | 11.40 | 2024-05-05 | 71 | 2 | 11 | Actual |
Generated 2025-06-05 19:11:14.209 UTC