[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15049 | 78.00 | 2023-06-21 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2022-12-22 | 71 | 6 | 5 | Actual |
| 21059 | 25.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
| 6196 | 70.00 | 2022-10-21 | 71 | 3 | 6 | Budget |
| 5818 | 60.00 | 2022-10-21 | 71 | 1 | 4 | Actual |
| 35816 | 32.83 | 2025-01-19 | 71 | 1 | 13 | Actual |
| 33395 | 28.42 | 2024-11-20 | 71 | 1 | 12 | Actual |
| 17676 | 110.00 | 2023-09-21 | 71 | 1 | 4 | Actual |
| 8918 | 40.00 | 2022-12-22 | 71 | 6 | 8 | Budget |
| 13348 | 55.63 | 2023-04-21 | 71 | 2 | 8 | Actual |
| 14845 | 22.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
| 8999 | 60.00 | 2023-01-19 | 71 | 1 | 3 | Budget |
| 21621 | 109.00 | 2024-01-19 | 71 | 1 | 3 | Actual |
| 30793 | 93.00 | 2024-09-20 | 71 | 6 | 7 | Actual |
| 34692 | 46.87 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 18594 | 105.00 | 2023-10-21 | 71 | 6 | 3 | Actual |
| 10577 | 80.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 39209 | 89.06 | 2025-04-21 | 71 | 6 | 12 | Actual |
| 13715 | 86.00 | 2023-05-21 | 71 | 1 | 5 | Actual |
| 13837 | 13.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 30020 | 48.63 | 2024-08-20 | 71 | 1 | 12 | Actual |
| 18560 | 145.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
| 34426 | 49.70 | 2024-12-21 | 71 | 4 | 11 | Actual |
| 21271 | 49.57 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 14165 | 88.96 | 2023-05-21 | 71 | 6 | 8 | Actual |
| 22630 | 91.00 | 2024-02-19 | 71 | 6 | 3 | Actual |
| 26980 | 114.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 9926 | 80.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
| 22928 | 8.00 | 2024-02-19 | 71 | 2 | 6 | Actual |
| 15228 | 25.23 | 2023-06-21 | 71 | 1 | 11 | Actual |
| 38323 | 20.00 | 2025-04-21 | 71 | 7 | 3 | Actual |
| 22842 | 88.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 15798 | 33.00 | 2023-07-22 | 71 | 1 | 6 | Actual |
| 20211 | 107.14 | 2023-11-21 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 36846 | 39.06 | 2025-02-19 | 71 | 1 | 12 | Actual |
| 13499 | 195.00 | 2023-05-21 | 71 | 1 | 3 | Actual |
| 19182 | 95.02 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 18411 | 19.91 | 2023-09-21 | 71 | 6 | 11 | Actual |
| 19061 | 85.00 | 2023-10-21 | 71 | 1 | 7 | Actual |
| 33991 | 43.00 | 2024-12-21 | 71 | 3 | 6 | Actual |
| 9184 | 80.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 38444 | 91.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 9707 | 50.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 24514 | 6.08 | 2024-03-20 | 71 | 1 | 12 | Actual |
| 14666 | 53.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 11797 | 76.00 | 2023-03-21 | 71 | 3 | 6 | Actual |
| 30140 | 46.87 | 2024-08-20 | 71 | 1 | 13 | Actual |
| 13159 | 100.00 | 2023-04-21 | 71 | 1 | 7 | Budget |
| 20411 | 13.53 | 2023-11-21 | 71 | 5 | 11 | Actual |
| 26737 | 57.39 | 2024-05-20 | 71 | 2 | 13 | Actual |
| 36264 | 14.00 | 2025-02-19 | 71 | 2 | 6 | Actual |
| 2511 | 70.00 | 2022-07-22 | 71 | 6 | 4 | Budget |
| 15825 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
| 35757 | 111.40 | 2025-01-19 | 71 | 6 | 12 | Actual |
| 403 | 49.00 | 2022-05-21 | 71 | 6 | 5 | Actual |
| 33162 | 79.87 | 2024-11-20 | 71 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 32919 | 24.00 | 2024-11-20 | 71 | 5 | 6 | Actual |
| 38768 | 71.00 | 2025-04-21 | 71 | 6 | 7 | Actual |
| 32753 | 152.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 25906 | 86.00 | 2024-05-20 | 71 | 1 | 5 | Actual |
| 27361 | 101.00 | 2024-06-20 | 71 | 6 | 7 | Actual |
Generated 2025-06-20 21:07:59.304 UTC