[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32812 | 53.00 | 2025-05-21 | 71 | 1 | 6 | Actual |
| 20124 | 62.00 | 2024-05-21 | 71 | 6 | 7 | Actual |
| 24368 | 13.53 | 2024-09-18 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-09-19 | 71 | 6 | 5 | Budget |
| 33276 | 22.04 | 2025-05-21 | 71 | 3 | 11 | Actual |
| 875 | 49.00 | 2022-11-19 | 71 | 6 | 7 | Actual |
| 26737 | 57.39 | 2024-11-18 | 71 | 2 | 13 | Actual |
| 36344 | 24.00 | 2025-08-20 | 71 | 5 | 6 | Actual |
| 16290 | 14.59 | 2024-01-20 | 71 | 4 | 11 | Actual |
| 74 | 32.00 | 2022-11-19 | 71 | 6 | 3 | Actual |
| 32448 | 64.41 | 2025-04-20 | 71 | 6 | 13 | Actual |
| 18920 | 39.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 25074 | 43.00 | 2024-10-19 | 71 | 6 | 6 | Actual |
| 11749 | 30.00 | 2023-09-19 | 71 | 2 | 6 | Actual |
| 8533 | 40.00 | 2023-06-22 | 71 | 5 | 6 | Budget |
| 1063 | 49.57 | 2022-11-19 | 71 | 6 | 8 | Actual |
| 38143 | 92.48 | 2025-09-19 | 71 | 2 | 13 | Actual |
| 28011 | 122.00 | 2025-01-19 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2023-02-19 | 71 | 2 | 8 | Actual |
| 345 | 64.00 | 2022-11-19 | 71 | 1 | 5 | Actual |
| 17498 | 7.14 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 25906 | 86.00 | 2024-11-18 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2023-01-20 | 71 | 3 | 6 | Budget |
| 17240 | 22.04 | 2024-02-19 | 71 | 1 | 11 | Actual |
| 18502 | 9.27 | 2024-03-21 | 71 | 6 | 12 | Actual |
| 29961 | 65.65 | 2025-02-18 | 71 | 6 | 11 | Actual |
| 16 | 54.00 | 2022-11-19 | 71 | 1 | 3 | Actual |
| 3304 | 50.00 | 2023-01-20 | 71 | 6 | 8 | Budget |
| 1331 | 110.00 | 2022-12-20 | 71 | 1 | 4 | Budget |
| 5222 | 41.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 38855 | 82.90 | 2025-10-20 | 71 | 2 | 8 | Actual |
| 4564 | 28.00 | 2023-03-22 | 71 | 6 | 3 | Actual |
| 4644 | 14.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
| 37414 | 22.00 | 2025-09-19 | 71 | 2 | 6 | Actual |
| 3444 | 24.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
| 26525 | 5.01 | 2024-11-18 | 71 | 5 | 11 | Actual |
| 14759 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 35114 | 22.00 | 2025-07-20 | 71 | 2 | 6 | Actual |
| 10033 | 38.96 | 2023-07-20 | 71 | 6 | 8 | Actual |
| 34225 | 128.36 | 2025-06-21 | 71 | 1 | 8 | Actual |
| 17382 | 29.48 | 2024-02-19 | 71 | 6 | 11 | Actual |
| 28097 | 172.00 | 2025-01-19 | 71 | 1 | 4 | Actual |
| 6814 | 40.00 | 2023-05-22 | 71 | 6 | 3 | Actual |
| 30256 | 150.00 | 2025-03-21 | 71 | 1 | 3 | Actual |
| 26295 | 166.24 | 2024-11-18 | 71 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-08-19 | 71 | 5 | 11 | Actual |
| 13407 | 50.00 | 2023-10-20 | 71 | 6 | 8 | Budget |
| 31688 | 70.00 | 2025-04-20 | 71 | 1 | 6 | Actual |
| 29543 | 21.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 11232 | 80.00 | 2023-09-19 | 71 | 1 | 3 | Budget |
| 16771 | 78.00 | 2024-02-19 | 71 | 6 | 5 | Actual |
| 34486 | 69.91 | 2025-06-21 | 71 | 6 | 11 | Actual |
| 2648 | 70.00 | 2023-01-20 | 71 | 6 | 5 | Budget |
| 8439 | 80.00 | 2023-06-22 | 71 | 3 | 6 | Budget |
| 19274 | 25.23 | 2024-04-20 | 71 | 1 | 11 | Actual |
| 19182 | 95.02 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 34606 | 66.72 | 2025-06-21 | 71 | 6 | 12 | Actual |
| 13593 | 36.00 | 2023-11-19 | 71 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-12-20 | 71 | 6 | 3 | Actual |
| 1203 | 50.00 | 2022-12-20 | 71 | 6 | 3 | Budget |
| 20560 | 8.21 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 3632 | 35.00 | 2023-02-19 | 71 | 6 | 4 | Actual |
| 38734 | 104.00 | 2025-10-20 | 71 | 1 | 7 | Actual |
| 1861 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
Generated 2025-12-19 16:55:41.177 UTC