[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 12 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20530 | 2.89 | 2024-05-22 | 71 | 2 | 12 | Actual |
| 15169 | 79.87 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 404 | 70.00 | 2022-11-20 | 71 | 6 | 5 | Budget |
| 17240 | 22.04 | 2024-02-20 | 71 | 1 | 11 | Actual |
| 12419 | 60.00 | 2023-10-21 | 71 | 6 | 3 | Budget |
| 32416 | 57.39 | 2025-04-21 | 71 | 2 | 13 | Actual |
| 16149 | 82.90 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 11844 | 40.00 | 2023-09-20 | 71 | 4 | 6 | Actual |
| 19061 | 85.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 21563 | 3.95 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 17120 | 99.57 | 2024-02-20 | 71 | 1 | 8 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 10824 | 60.00 | 2023-08-21 | 71 | 6 | 6 | Budget |
| 38855 | 82.90 | 2025-10-21 | 71 | 2 | 8 | Actual |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 4752 | 64.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 2591 | 48.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
| 25845 | 66.00 | 2024-11-19 | 71 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-10-21 | 71 | 1 | 7 | Budget |
| 7935 | 50.00 | 2023-06-23 | 71 | 6 | 3 | Budget |
| 12030 | 100.00 | 2023-09-20 | 71 | 1 | 7 | Budget |
| 29377 | 76.00 | 2025-02-19 | 71 | 6 | 5 | Actual |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 20978 | 46.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 27327 | 132.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 15646 | 76.00 | 2024-01-21 | 71 | 6 | 4 | Actual |
| 1708 | 70.00 | 2022-12-21 | 71 | 3 | 6 | Budget |
| 9509 | 40.00 | 2023-07-21 | 71 | 2 | 6 | Budget |
| 1941 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Actual |
| 26737 | 57.39 | 2024-11-19 | 71 | 2 | 13 | Actual |
| 3445 | 50.00 | 2023-02-20 | 71 | 6 | 3 | Budget |
| 3633 | 60.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
| 33785 | 156.00 | 2025-06-22 | 71 | 6 | 4 | Actual |
| 7269 | 13.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
| 678 | 40.00 | 2022-11-20 | 71 | 5 | 6 | Budget |
| 36264 | 14.00 | 2025-08-21 | 71 | 2 | 6 | Actual |
| 11232 | 80.00 | 2023-09-20 | 71 | 1 | 3 | Budget |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 1942 | 90.00 | 2022-12-21 | 71 | 1 | 7 | Budget |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 3247 | 50.00 | 2023-01-21 | 71 | 2 | 8 | Budget |
| 17295 | 22.04 | 2024-02-20 | 71 | 3 | 11 | Actual |
| 6487 | 70.00 | 2023-04-22 | 71 | 6 | 7 | Budget |
| 21059 | 25.00 | 2024-06-22 | 71 | 6 | 6 | Actual |
| 2510 | 36.00 | 2023-01-21 | 71 | 6 | 4 | Actual |
| 13020 | 40.00 | 2023-10-21 | 71 | 5 | 6 | Budget |
| 25723 | 89.00 | 2024-11-19 | 71 | 6 | 3 | Actual |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 37796 | 60.33 | 2025-09-20 | 71 | 1 | 11 | Actual |
| 534 | 16.00 | 2022-11-20 | 71 | 2 | 6 | Actual |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 18680 | 59.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
| 8201 | 80.00 | 2023-06-23 | 71 | 1 | 5 | Budget |
| 10173 | 60.00 | 2023-08-21 | 71 | 6 | 3 | Budget |
| 11151 | 40.48 | 2023-08-21 | 71 | 6 | 8 | Actual |
| 958 | 110.17 | 2022-11-20 | 71 | 1 | 8 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 15049 | 78.00 | 2023-12-21 | 71 | 6 | 7 | Actual |
| 9975 | 54.11 | 2023-07-21 | 71 | 2 | 8 | Actual |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 25286 | 69.26 | 2024-10-20 | 71 | 6 | 8 | Actual |
Generated 2025-12-20 21:35:06.047 UTC