[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 50 < SKIP 1000 > < TAKE 1000
53 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21439 | 6.08 | 2024-07-08 | 71 | 5 | 11 | Actual |
| 2128 | 49.57 | 2023-01-06 | 71 | 2 | 8 | Actual |
| 6757 | 60.00 | 2023-06-08 | 71 | 1 | 3 | Budget |
| 3118 | 70.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
| 25603 | 6.08 | 2024-11-05 | 71 | 6 | 12 | Actual |
| 1530 | 70.00 | 2023-01-06 | 71 | 6 | 5 | Budget |
| 25253 | 69.26 | 2024-11-05 | 71 | 2 | 8 | Actual |
| 26651 | 6.08 | 2024-12-05 | 71 | 6 | 12 | Actual |
| 18713 | 60.00 | 2024-05-07 | 71 | 6 | 4 | Actual |
| 16466 | 3.95 | 2024-02-06 | 71 | 6 | 12 | Actual |
| 7140 | 70.00 | 2023-06-08 | 71 | 6 | 5 | Actual |
| 36729 | 44.38 | 2025-09-06 | 71 | 4 | 11 | Actual |
| 3384 | 30.00 | 2023-03-08 | 71 | 1 | 3 | Actual |
| 16678 | 46.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
| 24783 | 54.00 | 2024-11-05 | 71 | 6 | 4 | Actual |
| 16088 | 160.18 | 2024-02-06 | 71 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-05-08 | 71 | 6 | 8 | Budget |
| 11700 | 68.00 | 2023-10-06 | 71 | 1 | 6 | Actual |
| 32540 | 76.00 | 2025-06-07 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-10-06 | 71 | 6 | 6 | Actual |
| 26108 | 17.00 | 2024-12-05 | 71 | 5 | 6 | Actual |
| 6942 | 77.00 | 2023-06-08 | 71 | 1 | 4 | Actual |
| 32238 | 65.65 | 2025-05-07 | 71 | 6 | 11 | Actual |
| 13749 | 70.00 | 2023-12-06 | 71 | 6 | 5 | Actual |
| 9508 | 18.00 | 2023-08-06 | 71 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-10-06 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-04-08 | 71 | 4 | 6 | Budget |
| 37468 | 30.00 | 2025-10-06 | 71 | 4 | 6 | Actual |
| 11620 | 52.00 | 2023-10-06 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2025-01-05 | 71 | 6 | 4 | Actual |
| 3525 | 40.00 | 2023-03-08 | 71 | 7 | 3 | Budget |
| 38734 | 104.00 | 2025-11-06 | 71 | 1 | 7 | Actual |
| 39327 | 69.67 | 2025-11-06 | 71 | 6 | 13 | Actual |
| 24194 | 160.18 | 2024-10-05 | 71 | 1 | 8 | Actual |
| 13891 | 30.00 | 2023-12-06 | 71 | 4 | 6 | Actual |
| 1006 | 37.45 | 2022-12-06 | 71 | 2 | 8 | Actual |
| 403 | 49.00 | 2022-12-06 | 71 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-10-05 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-11-06 | 71 | 1 | 8 | Budget |
| 22506 | 1.82 | 2024-08-05 | 71 | 1 | 12 | Actual |
| 28337 | 80.00 | 2025-02-05 | 71 | 3 | 6 | Actual |
| 20183 | 158.66 | 2024-06-07 | 71 | 1 | 8 | Actual |
| 35606 | 9.27 | 2025-08-06 | 71 | 5 | 11 | Actual |
| 23542 | 6.08 | 2024-09-05 | 71 | 6 | 12 | Actual |
| 10576 | 54.00 | 2023-09-06 | 71 | 1 | 6 | Actual |
| 487 | 60.00 | 2022-12-06 | 71 | 1 | 6 | Budget |
| 14957 | 30.00 | 2024-01-06 | 71 | 6 | 6 | Actual |
| 5630 | 44.00 | 2023-05-08 | 71 | 1 | 3 | Actual |
| 32125 | 22.04 | 2025-05-07 | 71 | 2 | 11 | Actual |
| 20772 | 51.00 | 2024-07-08 | 71 | 6 | 4 | Actual |
| 2920 | 40.00 | 2023-02-06 | 71 | 5 | 6 | Budget |
| 29901 | 39.06 | 2025-03-07 | 71 | 3 | 11 | Actual |
| 26234 | 140.00 | 2024-12-05 | 71 | 6 | 7 | Actual |
Generated 2026-01-05 19:51:25.110 UTC