[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 64 < SKIP 1000 > < TAKE 1000
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30081 | 58.21 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 25225 | 108.66 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 36318 | 55.00 | 2025-09-06 | 71 | 4 | 6 | Actual |
| 35284 | 104.00 | 2025-08-06 | 71 | 1 | 7 | Actual |
| 35438 | 79.87 | 2025-08-06 | 71 | 6 | 8 | Actual |
| 7935 | 50.00 | 2023-07-09 | 71 | 6 | 3 | Budget |
| 10173 | 60.00 | 2023-09-06 | 71 | 6 | 3 | Budget |
| 30198 | 92.48 | 2025-03-07 | 71 | 6 | 13 | Actual |
| 37878 | 32.67 | 2025-10-06 | 71 | 4 | 11 | Actual |
| 36647 | 97.57 | 2025-09-06 | 71 | 1 | 11 | Actual |
| 37584 | 124.00 | 2025-10-06 | 71 | 1 | 7 | Actual |
| 10768 | 40.00 | 2023-09-06 | 71 | 5 | 6 | Budget |
| 21210 | 195.02 | 2024-07-08 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-09-06 | 71 | 1 | 8 | Actual |
| 11619 | 80.00 | 2023-10-06 | 71 | 6 | 5 | Budget |
| 15049 | 78.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
| 33936 | 53.00 | 2025-07-08 | 71 | 1 | 6 | Actual |
| 25906 | 86.00 | 2024-12-05 | 71 | 1 | 5 | Actual |
| 33631 | 205.00 | 2025-07-08 | 71 | 1 | 3 | Actual |
| 23600 | 166.00 | 2024-10-05 | 71 | 1 | 3 | Actual |
| 4425 | 38.96 | 2023-03-08 | 71 | 6 | 8 | Actual |
| 34344 | 109.27 | 2025-07-08 | 71 | 1 | 11 | Actual |
| 12926 | 51.00 | 2023-11-06 | 71 | 3 | 6 | Actual |
| 9974 | 50.00 | 2023-08-06 | 71 | 2 | 8 | Budget |
| 1007 | 50.00 | 2022-12-06 | 71 | 2 | 8 | Budget |
| 18865 | 25.00 | 2024-05-07 | 71 | 1 | 6 | Actual |
| 16 | 54.00 | 2022-12-06 | 71 | 1 | 3 | Actual |
| 20384 | 14.59 | 2024-06-07 | 71 | 4 | 11 | Actual |
| 30348 | 39.00 | 2025-04-07 | 71 | 7 | 3 | Actual |
| 29072 | 46.87 | 2025-02-05 | 71 | 6 | 13 | Actual |
| 22155 | 78.00 | 2024-08-05 | 71 | 6 | 7 | Actual |
| 33249 | 44.38 | 2025-06-07 | 71 | 2 | 11 | Actual |
| 959 | 90.00 | 2022-12-06 | 71 | 1 | 8 | Budget |
| 10720 | 29.00 | 2023-09-06 | 71 | 4 | 6 | Actual |
| 36756 | 15.65 | 2025-09-06 | 71 | 5 | 11 | Actual |
| 37115 | 146.00 | 2025-10-06 | 71 | 6 | 3 | Actual |
| 10673 | 76.00 | 2023-09-06 | 71 | 3 | 6 | Actual |
| 22596 | 156.00 | 2024-09-05 | 71 | 1 | 3 | Actual |
| 34781 | 150.00 | 2025-08-06 | 71 | 1 | 3 | Actual |
Generated 2026-01-05 08:46:05.123 UTC