[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 42 < SKIP 1000 > < TAKE 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12925 | 80.00 | 2023-11-06 | 71 | 3 | 6 | Budget |
| 22596 | 156.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 7221 | 70.00 | 2023-06-08 | 71 | 1 | 6 | Budget |
| 35579 | 44.38 | 2025-08-06 | 71 | 4 | 11 | Actual |
| 34453 | 15.65 | 2025-07-08 | 71 | 5 | 11 | Actual |
| 27448 | 95.02 | 2025-01-05 | 71 | 2 | 8 | Actual |
| 27741 | 66.72 | 2025-01-05 | 71 | 1 | 12 | Actual |
| 10674 | 80.00 | 2023-09-06 | 71 | 3 | 6 | Budget |
| 28801 | 9.27 | 2025-02-05 | 71 | 5 | 11 | Actual |
| 6147 | 18.00 | 2023-05-08 | 71 | 2 | 6 | Actual |
| 1331 | 110.00 | 2023-01-06 | 71 | 1 | 4 | Budget |
| 38351 | 123.00 | 2025-11-06 | 71 | 1 | 4 | Actual |
| 11418 | 110.00 | 2023-10-06 | 71 | 1 | 4 | Budget |
| 34344 | 109.27 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 4240 | 70.00 | 2023-03-08 | 71 | 6 | 7 | Budget |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 31502 | 197.00 | 2025-05-07 | 71 | 1 | 4 | Actual |
| 5166 | 30.00 | 2023-04-08 | 71 | 5 | 6 | Budget |
| 20124 | 62.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
| 26355 | 123.81 | 2024-12-05 | 71 | 6 | 8 | Actual |
| 31087 | 52.89 | 2025-04-07 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-08-05 | 71 | 4 | 11 | Actual |
| 16263 | 11.40 | 2024-02-06 | 71 | 3 | 11 | Actual |
| 23813 | 70.00 | 2024-10-05 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-11-06 | 71 | 4 | 6 | Actual |
| 25454 | 10.33 | 2024-11-05 | 71 | 5 | 11 | Actual |
| 6099 | 32.00 | 2023-05-08 | 71 | 1 | 6 | Actual |
| 33303 | 22.04 | 2025-06-07 | 71 | 4 | 11 | Actual |
| 19708 | 101.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
| 36992 | 73.18 | 2025-09-06 | 71 | 2 | 13 | Actual |
| 17942 | 22.00 | 2024-04-07 | 71 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 3385 | 60.00 | 2023-03-08 | 71 | 1 | 3 | Budget |
| 8732 | 56.00 | 2023-07-09 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2025-07-08 | 71 | 6 | 13 | Actual |
| 33665 | 95.00 | 2025-07-08 | 71 | 6 | 3 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 1942 | 90.00 | 2023-01-06 | 71 | 1 | 7 | Budget |
| 14456 | 6.08 | 2023-12-06 | 71 | 6 | 12 | Actual |
| 17268 | 14.59 | 2024-03-07 | 71 | 2 | 11 | Actual |
| 1470 | 90.00 | 2023-01-06 | 71 | 1 | 5 | Budget |
| 32152 | 27.36 | 2025-05-07 | 71 | 3 | 11 | Actual |
| 9460 | 53.00 | 2023-08-06 | 71 | 1 | 6 | Actual |
| 6195 | 65.00 | 2023-05-08 | 71 | 3 | 6 | Actual |
| 5491 | 38.96 | 2023-04-08 | 71 | 2 | 8 | Actual |
| 36729 | 44.38 | 2025-09-06 | 71 | 4 | 11 | Actual |
| 13621 | 88.00 | 2023-12-06 | 71 | 1 | 4 | Actual |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 6569 | 137.45 | 2023-05-08 | 71 | 1 | 8 | Actual |
| 18091 | 62.00 | 2024-04-07 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2025-06-07 | 71 | 6 | 5 | Actual |
| 3303 | 43.51 | 2023-02-06 | 71 | 6 | 8 | Actual |
| 29787 | 123.81 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 32038 | 110.17 | 2025-05-07 | 71 | 6 | 8 | Actual |
| 14104 | 107.14 | 2023-12-06 | 71 | 1 | 8 | Actual |
| 20950 | 11.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
| 20330 | 8.21 | 2024-06-07 | 71 | 2 | 11 | Actual |
| 4975 | 60.00 | 2023-04-08 | 71 | 1 | 6 | Budget |
| 13220 | 45.00 | 2023-11-06 | 71 | 6 | 7 | Actual |
| 15108 | 108.66 | 2024-01-06 | 71 | 1 | 8 | Actual |
| 11748 | 40.00 | 2023-10-06 | 71 | 2 | 6 | Budget |
Generated 2026-01-05 20:02:33.588 UTC