[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 47 < SKIP 1000 > < TAKE 1000
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8486 | 40.00 | 2023-06-27 | 71 | 4 | 6 | Budget |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 5549 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
| 34545 | 69.91 | 2025-06-26 | 71 | 1 | 12 | Actual |
| 26919 | 49.00 | 2024-12-24 | 71 | 7 | 3 | Actual |
| 2455 | 110.00 | 2023-01-25 | 71 | 1 | 4 | Budget |
| 6098 | 60.00 | 2023-04-26 | 71 | 1 | 6 | Budget |
| 20330 | 8.21 | 2024-05-26 | 71 | 2 | 11 | Actual |
| 817 | 63.00 | 2022-11-24 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-08-25 | 71 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-08-25 | 71 | 1 | 6 | Actual |
| 5071 | 70.00 | 2023-03-27 | 71 | 3 | 6 | Budget |
| 6942 | 77.00 | 2023-05-27 | 71 | 1 | 4 | Actual |
| 22005 | 39.00 | 2024-07-24 | 71 | 4 | 6 | Actual |
| 11418 | 110.00 | 2023-09-24 | 71 | 1 | 4 | Budget |
| 35966 | 114.00 | 2025-08-25 | 71 | 6 | 3 | Actual |
| 22242 | 88.96 | 2024-07-24 | 71 | 2 | 8 | Actual |
| 30167 | 73.18 | 2025-02-23 | 71 | 2 | 13 | Actual |
| 20530 | 2.89 | 2024-05-26 | 71 | 2 | 12 | Actual |
| 3198 | 122.30 | 2023-01-25 | 71 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-09-24 | 71 | 2 | 8 | Actual |
| 8121 | 42.00 | 2023-06-27 | 71 | 6 | 4 | Actual |
| 11233 | 76.00 | 2023-09-24 | 71 | 1 | 3 | Actual |
| 4369 | 50.00 | 2023-02-24 | 71 | 2 | 8 | Budget |
| 4182 | 90.00 | 2023-02-24 | 71 | 1 | 7 | Budget |
| 15049 | 78.00 | 2023-12-25 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-08-25 | 71 | 4 | 6 | Actual |
| 32867 | 48.00 | 2025-05-26 | 71 | 3 | 6 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 7934 | 24.00 | 2023-06-27 | 71 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-11-23 | 71 | 1 | 6 | Actual |
| 22901 | 34.00 | 2024-08-24 | 71 | 1 | 6 | Actual |
| 26498 | 22.04 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 37494 | 28.00 | 2025-09-24 | 71 | 5 | 6 | Actual |
| 26416 | 32.67 | 2024-11-23 | 71 | 1 | 11 | Actual |
| 7469 | 50.00 | 2023-05-27 | 71 | 6 | 6 | Budget |
| 15853 | 30.00 | 2024-01-25 | 71 | 3 | 6 | Actual |
| 10252 | 14.00 | 2023-08-25 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-06-26 | 71 | 1 | 4 | Actual |
| 28479 | 176.00 | 2025-01-24 | 71 | 1 | 7 | Actual |
| 27448 | 95.02 | 2024-12-24 | 71 | 2 | 8 | Actual |
| 32238 | 65.65 | 2025-04-25 | 71 | 6 | 11 | Actual |
| 34074 | 33.00 | 2025-06-26 | 71 | 6 | 6 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 35087 | 32.00 | 2025-07-25 | 71 | 1 | 6 | Actual |
| 30140 | 46.87 | 2025-02-23 | 71 | 1 | 13 | Actual |
| 5443 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
| 13533 | 100.00 | 2023-11-24 | 71 | 6 | 3 | Actual |
| 29633 | 221.00 | 2025-02-23 | 71 | 1 | 7 | Actual |
| 5166 | 30.00 | 2023-03-27 | 71 | 5 | 6 | Budget |
| 12926 | 51.00 | 2023-10-25 | 71 | 3 | 6 | Actual |
| 28834 | 65.65 | 2025-01-24 | 71 | 6 | 11 | Actual |
| 12607 | 83.00 | 2023-10-25 | 71 | 6 | 4 | Actual |
| 10358 | 54.00 | 2023-08-25 | 71 | 6 | 4 | Actual |
| 3525 | 40.00 | 2023-02-24 | 71 | 7 | 3 | Budget |
| 7796 | 40.00 | 2023-05-27 | 71 | 6 | 8 | Budget |
Generated 2025-12-24 07:33:33.084 UTC