[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 46 < SKIP 1000 > < TAKE 500 >
57 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15283 | 13.53 | 2023-12-21 | 71 | 3 | 11 | Actual |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 6242 | 23.00 | 2023-04-22 | 71 | 4 | 6 | Actual |
| 12607 | 83.00 | 2023-10-21 | 71 | 6 | 4 | Actual |
| 6676 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
| 32330 | 66.72 | 2025-04-21 | 71 | 6 | 12 | Actual |
| 23366 | 19.91 | 2024-08-20 | 71 | 3 | 11 | Actual |
| 28720 | 15.65 | 2025-01-20 | 71 | 2 | 11 | Actual |
| 21151 | 104.00 | 2024-06-22 | 71 | 6 | 7 | Actual |
| 12358 | 80.00 | 2023-10-21 | 71 | 1 | 3 | Budget |
| 26001 | 24.00 | 2024-11-19 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2025-01-20 | 71 | 2 | 6 | Actual |
| 37115 | 146.00 | 2025-09-20 | 71 | 6 | 3 | Actual |
| 23008 | 26.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
| 10495 | 80.00 | 2023-08-21 | 71 | 6 | 5 | Budget |
| 1611 | 60.00 | 2022-12-21 | 71 | 1 | 6 | Budget |
| 16116 | 99.57 | 2024-01-21 | 71 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-10-21 | 71 | 1 | 12 | Actual |
| 15905 | 33.00 | 2024-01-21 | 71 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
| 7081 | 70.00 | 2023-05-23 | 71 | 1 | 5 | Actual |
| 7221 | 70.00 | 2023-05-23 | 71 | 1 | 6 | Budget |
| 38855 | 82.90 | 2025-10-21 | 71 | 2 | 8 | Actual |
| 26082 | 29.00 | 2024-11-19 | 71 | 4 | 6 | Actual |
| 16029 | 104.00 | 2024-01-21 | 71 | 6 | 7 | Actual |
| 9927 | 82.90 | 2023-07-21 | 71 | 1 | 8 | Actual |
| 21059 | 25.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 12218 | 50.00 | 2023-09-20 | 71 | 2 | 8 | Budget |
| 20330 | 8.21 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 13407 | 50.00 | 2023-10-21 | 71 | 6 | 8 | Budget |
| 8917 | 23.81 | 2023-06-23 | 71 | 6 | 8 | Actual |
| 4564 | 28.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
| 31382 | 193.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 28747 | 53.95 | 2025-01-20 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2025-10-21 | 71 | 1 | 11 | Actual |
| 24876 | 61.00 | 2024-10-20 | 71 | 6 | 5 | Actual |
| 32867 | 48.00 | 2025-05-22 | 71 | 3 | 6 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 7608 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
| 13865 | 33.00 | 2023-11-20 | 71 | 3 | 6 | Actual |
| 8120 | 80.00 | 2023-06-23 | 71 | 6 | 4 | Budget |
| 14254 | 8.21 | 2023-11-20 | 71 | 2 | 11 | Actual |
| 16 | 54.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-12-21 | 71 | 6 | 5 | Actual |
| 20302 | 39.06 | 2024-05-22 | 71 | 1 | 11 | Actual |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 29436 | 39.00 | 2025-02-19 | 71 | 1 | 6 | Actual |
| 8062 | 80.00 | 2023-06-23 | 71 | 1 | 4 | Budget |
| 23452 | 29.48 | 2024-08-20 | 71 | 6 | 11 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 2327 | 50.00 | 2023-01-21 | 71 | 6 | 3 | Budget |
| 38768 | 71.00 | 2025-10-21 | 71 | 6 | 7 | Actual |
| 18772 | 70.00 | 2024-04-21 | 71 | 1 | 5 | Actual |
| 33101 | 220.78 | 2025-05-22 | 71 | 1 | 8 | Actual |
| 13715 | 86.00 | 2023-11-20 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-09-20 | 71 | 6 | 5 | Budget |
Generated 2025-12-21 01:59:49.555 UTC