[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3632 | 35.00 | 2023-02-18 | 71 | 6 | 4 | Actual |
| 13301 | 90.00 | 2023-10-19 | 71 | 1 | 8 | Budget |
| 35377 | 205.63 | 2025-07-19 | 71 | 1 | 8 | Actual |
| 36527 | 248.06 | 2025-08-19 | 71 | 1 | 8 | Actual |
| 23961 | 30.00 | 2024-09-17 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-08-19 | 71 | 1 | 4 | Budget |
| 27039 | 131.00 | 2024-12-18 | 71 | 1 | 5 | Actual |
| 10300 | 71.00 | 2023-08-19 | 71 | 1 | 4 | Actual |
| 20710 | 23.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 204 | 99.00 | 2022-11-18 | 71 | 1 | 4 | Actual |
| 29072 | 46.87 | 2025-01-18 | 71 | 6 | 13 | Actual |
| 29874 | 17.78 | 2025-02-17 | 71 | 2 | 11 | Actual |
| 30617 | 37.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 5876 | 42.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 16317 | 7.14 | 2024-01-19 | 71 | 5 | 11 | Actual |
| 5490 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 37387 | 42.00 | 2025-09-18 | 71 | 1 | 6 | Actual |
| 17768 | 61.00 | 2024-03-20 | 71 | 1 | 5 | Actual |
| 22388 | 25.23 | 2024-07-18 | 71 | 3 | 11 | Actual |
| 34692 | 46.87 | 2025-06-20 | 71 | 2 | 13 | Actual |
| 36292 | 68.00 | 2025-08-19 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-12-19 | 71 | 1 | 5 | Actual |
| 1802 | 40.00 | 2022-12-19 | 71 | 5 | 6 | Budget |
| 9136 | 30.00 | 2023-07-19 | 71 | 7 | 3 | Budget |
| 17120 | 99.57 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 7364 | 23.00 | 2023-05-21 | 71 | 4 | 6 | Actual |
| 32238 | 65.65 | 2025-04-19 | 71 | 6 | 11 | Actual |
| 24664 | 78.00 | 2024-10-18 | 71 | 6 | 3 | Actual |
| 25286 | 69.26 | 2024-10-18 | 71 | 6 | 8 | Actual |
| 21004 | 35.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-08-19 | 71 | 2 | 6 | Actual |
| 24254 | 70.78 | 2024-09-17 | 71 | 6 | 8 | Actual |
| 15739 | 44.00 | 2024-01-19 | 71 | 6 | 5 | Actual |
| 8731 | 80.00 | 2023-06-21 | 71 | 6 | 7 | Budget |
| 16644 | 63.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
| 38143 | 92.48 | 2025-09-18 | 71 | 2 | 13 | Actual |
| 10252 | 14.00 | 2023-08-19 | 71 | 7 | 3 | Actual |
| 13160 | 104.00 | 2023-10-19 | 71 | 1 | 7 | Actual |
| 14043 | 117.00 | 2023-11-18 | 71 | 6 | 7 | Actual |
| 33573 | 81.96 | 2025-05-20 | 71 | 6 | 13 | Actual |
| 28801 | 9.27 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 18680 | 59.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
| 1801 | 14.00 | 2022-12-19 | 71 | 5 | 6 | Actual |
| 29754 | 82.90 | 2025-02-17 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2023-03-21 | 71 | 1 | 7 | Budget |
| 23511 | 3.95 | 2024-08-18 | 71 | 1 | 12 | Actual |
| 23393 | 23.10 | 2024-08-18 | 71 | 4 | 11 | Actual |
| 2268 | 39.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 24630 | 175.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
| 5770 | 40.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 4894 | 60.00 | 2023-03-21 | 71 | 6 | 5 | Budget |
| 25373 | 6.08 | 2024-10-18 | 71 | 2 | 11 | Actual |
| 24876 | 61.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
| 33991 | 43.00 | 2025-06-20 | 71 | 3 | 6 | Actual |
| 13749 | 70.00 | 2023-11-18 | 71 | 6 | 5 | Actual |
| 21979 | 54.00 | 2024-07-18 | 71 | 3 | 6 | Actual |
| 3117 | 35.00 | 2023-01-19 | 71 | 6 | 7 | Actual |
| 2920 | 40.00 | 2023-01-19 | 71 | 5 | 6 | Budget |
| 36756 | 15.65 | 2025-08-19 | 71 | 5 | 11 | Actual |
| 31595 | 176.00 | 2025-04-19 | 71 | 1 | 5 | Actual |
| 39209 | 89.06 | 2025-10-19 | 71 | 6 | 12 | Actual |
| 1389 | 70.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 6347 | 60.00 | 2023-04-20 | 71 | 6 | 6 | Budget |
| 36052 | 247.00 | 2025-08-19 | 71 | 1 | 4 | Actual |
Generated 2025-12-19 03:56:14.558 UTC