[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 15 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30669 | 18.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 14666 | 53.00 | 2023-12-19 | 71 | 6 | 4 | Actual |
| 15853 | 30.00 | 2024-01-19 | 71 | 3 | 6 | Actual |
| 12829 | 80.00 | 2023-10-19 | 71 | 1 | 6 | Budget |
| 13407 | 50.00 | 2023-10-19 | 71 | 6 | 8 | Budget |
| 23132 | 104.00 | 2024-08-18 | 71 | 6 | 7 | Actual |
| 11797 | 76.00 | 2023-09-18 | 71 | 3 | 6 | Actual |
| 23906 | 60.00 | 2024-09-17 | 71 | 1 | 6 | Actual |
| 31146 | 49.70 | 2025-03-20 | 71 | 1 | 12 | Actual |
| 35318 | 101.00 | 2025-07-19 | 71 | 6 | 7 | Actual |
| 24750 | 88.00 | 2024-10-18 | 71 | 1 | 4 | Actual |
| 20831 | 88.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 5023 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 11152 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 9243 | 80.00 | 2023-07-19 | 71 | 6 | 4 | Budget |
| 4181 | 72.00 | 2023-02-18 | 71 | 1 | 7 | Actual |
| 9557 | 80.00 | 2023-07-19 | 71 | 3 | 6 | Budget |
| 19680 | 52.00 | 2024-05-20 | 71 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 33936 | 53.00 | 2025-06-20 | 71 | 1 | 6 | Actual |
| 14043 | 117.00 | 2023-11-18 | 71 | 6 | 7 | Actual |
| 29222 | 29.00 | 2025-02-17 | 71 | 7 | 3 | Actual |
| 5119 | 40.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 12277 | 48.05 | 2023-09-18 | 71 | 6 | 8 | Actual |
| 32812 | 53.00 | 2025-05-20 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 7082 | 80.00 | 2023-05-21 | 71 | 1 | 5 | Budget |
| 17590 | 85.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
| 31595 | 176.00 | 2025-04-19 | 71 | 1 | 5 | Actual |
| 28282 | 75.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 24254 | 70.78 | 2024-09-17 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2025-05-20 | 71 | 3 | 11 | Actual |
| 5631 | 60.00 | 2023-04-20 | 71 | 1 | 3 | Budget |
| 678 | 40.00 | 2022-11-18 | 71 | 5 | 6 | Budget |
| 24102 | 93.00 | 2024-09-17 | 71 | 1 | 7 | Actual |
| 31027 | 45.44 | 2025-03-20 | 71 | 3 | 11 | Actual |
| 20384 | 14.59 | 2024-05-20 | 71 | 4 | 11 | Actual |
| 33665 | 95.00 | 2025-06-20 | 71 | 6 | 3 | Actual |
| 9975 | 54.11 | 2023-07-19 | 71 | 2 | 8 | Actual |
| 5022 | 14.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 21210 | 195.02 | 2024-06-20 | 71 | 1 | 8 | Actual |
| 35966 | 114.00 | 2025-08-19 | 71 | 6 | 3 | Actual |
| 24876 | 61.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
| 26108 | 17.00 | 2024-11-17 | 71 | 5 | 6 | Actual |
| 15739 | 44.00 | 2024-01-19 | 71 | 6 | 5 | Actual |
| 34043 | 32.00 | 2025-06-20 | 71 | 5 | 6 | Actual |
| 10253 | 30.00 | 2023-08-19 | 71 | 7 | 3 | Budget |
| 6943 | 80.00 | 2023-05-21 | 71 | 1 | 4 | Budget |
| 38024 | 14.59 | 2025-09-18 | 71 | 2 | 12 | Actual |
| 21472 | 23.10 | 2024-06-20 | 71 | 6 | 11 | Actual |
| 28893 | 58.21 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 7001 | 80.00 | 2023-05-21 | 71 | 6 | 4 | Budget |
| 15434 | 6.08 | 2023-12-19 | 71 | 6 | 12 | Actual |
| 13810 | 43.00 | 2023-11-18 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2025-03-20 | 71 | 6 | 13 | Actual |
| 4645 | 40.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
| 10625 | 25.00 | 2023-08-19 | 71 | 2 | 6 | Actual |
| 12419 | 60.00 | 2023-10-19 | 71 | 6 | 3 | Budget |
| 27741 | 66.72 | 2024-12-18 | 71 | 1 | 12 | Actual |
| 37023 | 92.48 | 2025-08-19 | 71 | 6 | 13 | Actual |
| 26710 | 27.57 | 2024-11-17 | 71 | 1 | 13 | Actual |
| 24313 | 31.61 | 2024-09-17 | 71 | 1 | 11 | Actual |
| 31207 | 99.70 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 25373 | 6.08 | 2024-10-18 | 71 | 2 | 11 | Actual |
Generated 2025-12-19 03:21:18.017 UTC