[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 12090 | 80.00 | 2023-08-05 | 71 | 6 | 7 | Budget | 
| 33665 | 95.00 | 2025-05-07 | 71 | 6 | 3 | Actual | 
| 17061 | 83.00 | 2024-01-05 | 71 | 6 | 7 | Actual | 
| 11701 | 80.00 | 2023-08-05 | 71 | 1 | 6 | Budget | 
| 22928 | 8.00 | 2024-07-05 | 71 | 2 | 6 | Actual | 
| 10359 | 90.00 | 2023-07-06 | 71 | 6 | 4 | Budget | 
| 37235 | 156.00 | 2025-08-05 | 71 | 6 | 4 | Actual | 
| 3246 | 41.99 | 2022-12-06 | 71 | 2 | 8 | Actual | 
| 1282 | 9.00 | 2022-11-05 | 71 | 7 | 3 | Actual | 
| 38564 | 24.00 | 2025-09-05 | 71 | 2 | 6 | Actual | 
| 35843 | 92.48 | 2025-06-05 | 71 | 2 | 13 | Actual | 
| 38024 | 14.59 | 2025-08-05 | 71 | 2 | 12 | Actual | 
| 22242 | 88.96 | 2024-06-04 | 71 | 2 | 8 | Actual | 
| 2825 | 39.00 | 2022-12-06 | 71 | 3 | 6 | Actual | 
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual | 
| 9846 | 80.00 | 2023-06-05 | 71 | 6 | 7 | Budget | 
| 9706 | 23.00 | 2023-06-05 | 71 | 6 | 6 | Actual | 
| 17240 | 22.04 | 2024-01-05 | 71 | 1 | 11 | Actual | 
| 27595 | 51.82 | 2024-11-04 | 71 | 3 | 11 | Actual | 
| 31207 | 99.70 | 2025-02-04 | 71 | 6 | 12 | Actual | 
| 11044 | 90.00 | 2023-07-06 | 71 | 1 | 8 | Budget | 
| 4041 | 13.00 | 2023-01-05 | 71 | 5 | 6 | Actual | 
| 8487 | 20.00 | 2023-05-08 | 71 | 4 | 6 | Actual | 
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget | 
| 35697 | 42.25 | 2025-06-05 | 71 | 1 | 12 | Actual | 
| 9056 | 28.00 | 2023-06-05 | 71 | 6 | 3 | Actual | 
| 6242 | 23.00 | 2023-03-07 | 71 | 4 | 6 | Actual | 
| 11892 | 12.00 | 2023-08-05 | 71 | 5 | 6 | Actual | 
| 19274 | 25.23 | 2024-03-06 | 71 | 1 | 11 | Actual | 
| 27622 | 53.95 | 2024-11-04 | 71 | 4 | 11 | Actual | 
| 20357 | 13.53 | 2024-04-06 | 71 | 3 | 11 | Actual | 
| 677 | 18.00 | 2022-10-05 | 71 | 5 | 6 | Actual | 
| 2187 | 31.38 | 2022-11-05 | 71 | 6 | 8 | Actual | 
| 3948 | 70.00 | 2023-01-05 | 71 | 3 | 6 | Budget | 
| 7318 | 80.00 | 2023-04-07 | 71 | 3 | 6 | Budget | 
| 5549 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget | 
| 16937 | 22.00 | 2024-01-05 | 71 | 5 | 6 | Actual | 
| 9707 | 50.00 | 2023-06-05 | 71 | 6 | 6 | Budget | 
| 10439 | 100.00 | 2023-07-06 | 71 | 1 | 5 | Budget | 
| 17322 | 17.78 | 2024-01-05 | 71 | 4 | 11 | Actual | 
| 9787 | 90.00 | 2023-06-05 | 71 | 1 | 7 | Budget | 
| 37494 | 28.00 | 2025-08-05 | 71 | 5 | 6 | Actual | 
| 486 | 31.00 | 2022-10-05 | 71 | 1 | 6 | Actual | 
| 13300 | 107.14 | 2023-09-05 | 71 | 1 | 8 | Actual | 
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual | 
| 21412 | 25.23 | 2024-05-07 | 71 | 4 | 11 | Actual | 
| 32893 | 45.00 | 2025-04-06 | 71 | 4 | 6 | Actual | 
| 11093 | 48.05 | 2023-07-06 | 71 | 2 | 8 | Actual | 
| 21654 | 78.00 | 2024-06-04 | 71 | 6 | 3 | Actual | 
| 29164 | 109.00 | 2025-01-04 | 71 | 6 | 3 | Actual | 
| 38888 | 95.02 | 2025-09-05 | 71 | 6 | 8 | Actual | 
| 5166 | 30.00 | 2023-02-05 | 71 | 5 | 6 | Budget | 
| 11948 | 53.00 | 2023-08-05 | 71 | 6 | 6 | Actual | 
| 875 | 49.00 | 2022-10-05 | 71 | 6 | 7 | Actual | 
| 204 | 99.00 | 2022-10-05 | 71 | 1 | 4 | Actual | 
| 3118 | 70.00 | 2022-12-06 | 71 | 6 | 7 | Budget | 
| 5023 | 40.00 | 2023-02-05 | 71 | 2 | 6 | Budget | 
| 2776 | 8.00 | 2022-12-06 | 71 | 2 | 6 | Actual | 
| 18713 | 60.00 | 2024-03-06 | 71 | 6 | 4 | Actual | 
| 36874 | 12.46 | 2025-07-06 | 71 | 2 | 12 | Actual | 
| 30852 | 296.54 | 2025-02-04 | 71 | 1 | 8 | Actual | 
| 13621 | 88.00 | 2023-10-05 | 71 | 1 | 4 | Actual | 
Generated 2025-11-04 05:24:47.289 UTC