[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 34 < SKIP 1000 > < TAKE 1000
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7796 | 40.00 | 2023-05-25 | 71 | 6 | 8 | Budget |
| 30793 | 93.00 | 2025-03-24 | 71 | 6 | 7 | Actual |
| 5023 | 40.00 | 2023-03-25 | 71 | 2 | 6 | Budget |
| 8731 | 80.00 | 2023-06-25 | 71 | 6 | 7 | Budget |
| 13810 | 43.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
| 11845 | 60.00 | 2023-09-22 | 71 | 4 | 6 | Budget |
| 2977 | 50.00 | 2023-01-23 | 71 | 6 | 6 | Budget |
| 19589 | 195.00 | 2024-05-24 | 71 | 1 | 3 | Actual |
| 17888 | 13.00 | 2024-03-24 | 71 | 2 | 6 | Actual |
| 18091 | 62.00 | 2024-03-24 | 71 | 6 | 7 | Actual |
| 6017 | 42.00 | 2023-04-24 | 71 | 6 | 5 | Actual |
| 19531 | 6.08 | 2024-04-23 | 71 | 6 | 12 | Actual |
| 39029 | 65.65 | 2025-10-23 | 71 | 4 | 11 | Actual |
| 34426 | 49.70 | 2025-06-24 | 71 | 4 | 11 | Actual |
| 13219 | 80.00 | 2023-10-23 | 71 | 6 | 7 | Budget |
| 34815 | 137.00 | 2025-07-23 | 71 | 6 | 3 | Actual |
| 28801 | 9.27 | 2025-01-22 | 71 | 5 | 11 | Actual |
| 18652 | 18.00 | 2024-04-23 | 71 | 7 | 3 | Actual |
| 21151 | 104.00 | 2024-06-24 | 71 | 6 | 7 | Actual |
| 4321 | 90.00 | 2023-02-22 | 71 | 1 | 8 | Budget |
| 19800 | 107.00 | 2024-05-24 | 71 | 1 | 5 | Actual |
| 13621 | 88.00 | 2023-11-22 | 71 | 1 | 4 | Actual |
| 25427 | 15.65 | 2024-10-22 | 71 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-12-22 | 71 | 6 | 11 | Actual |
| 26471 | 22.04 | 2024-11-21 | 71 | 3 | 11 | Actual |
| 27448 | 95.02 | 2024-12-22 | 71 | 2 | 8 | Actual |
| 15228 | 25.23 | 2023-12-23 | 71 | 1 | 11 | Actual |
| 630 | 39.00 | 2022-11-22 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-08-23 | 71 | 6 | 7 | Budget |
| 17322 | 17.78 | 2024-02-22 | 71 | 4 | 11 | Actual |
| 4507 | 60.00 | 2023-03-25 | 71 | 1 | 3 | Budget |
| 12747 | 54.00 | 2023-10-23 | 71 | 6 | 5 | Actual |
| 29164 | 109.00 | 2025-02-21 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2023-04-24 | 71 | 6 | 5 | Budget |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 31416 | 68.00 | 2025-04-23 | 71 | 6 | 3 | Actual |
| 9137 | 9.00 | 2023-07-23 | 71 | 7 | 3 | Actual |
| 37676 | 166.24 | 2025-09-22 | 71 | 1 | 8 | Actual |
| 29463 | 18.00 | 2025-02-21 | 71 | 2 | 6 | Actual |
| 25603 | 6.08 | 2024-10-22 | 71 | 6 | 12 | Actual |
| 16558 | 91.00 | 2024-02-22 | 71 | 6 | 3 | Actual |
| 19154 | 173.81 | 2024-04-23 | 71 | 1 | 8 | Actual |
| 17768 | 61.00 | 2024-03-24 | 71 | 1 | 5 | Actual |
| 17268 | 14.59 | 2024-02-22 | 71 | 2 | 11 | Actual |
| 12418 | 46.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2024-05-24 | 71 | 6 | 8 | Actual |
| 7364 | 23.00 | 2023-05-25 | 71 | 4 | 6 | Actual |
| 1942 | 90.00 | 2022-12-23 | 71 | 1 | 7 | Budget |
| 32297 | 34.80 | 2025-04-23 | 71 | 1 | 12 | Actual |
| 2592 | 90.00 | 2023-01-23 | 71 | 1 | 5 | Budget |
| 23191 | 107.14 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 36675 | 44.38 | 2025-08-23 | 71 | 2 | 11 | Actual |
| 2407 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
| 5490 | 50.00 | 2023-03-25 | 71 | 2 | 8 | Budget |
| 19061 | 85.00 | 2024-04-23 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
| 33423 | 8.21 | 2025-05-24 | 71 | 2 | 12 | Actual |
| 11949 | 60.00 | 2023-09-22 | 71 | 6 | 6 | Budget |
| 28747 | 53.95 | 2025-01-22 | 71 | 3 | 11 | Actual |
| 29436 | 39.00 | 2025-02-21 | 71 | 1 | 6 | Actual |
| 31629 | 122.00 | 2025-04-23 | 71 | 6 | 5 | Actual |
| 12277 | 48.05 | 2023-09-22 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-11-22 | 71 | 6 | 5 | Budget |
| 30410 | 152.00 | 2025-03-24 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2023-05-25 | 71 | 1 | 8 | Budget |
| 3995 | 40.00 | 2023-02-22 | 71 | 4 | 6 | Budget |
| 25723 | 89.00 | 2024-11-21 | 71 | 6 | 3 | Actual |
| 262 | 63.00 | 2022-11-22 | 71 | 6 | 4 | Actual |
| 156 | 9.00 | 2022-11-22 | 71 | 7 | 3 | Actual |
Generated 2025-12-22 05:37:21.305 UTC