[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25373 | 6.08 | 2024-10-20 | 71 | 2 | 11 | Actual |
| 3713 | 63.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
| 34723 | 81.96 | 2025-06-22 | 71 | 6 | 13 | Actual |
| 22361 | 22.04 | 2024-07-20 | 71 | 2 | 11 | Actual |
| 34253 | 126.84 | 2025-06-22 | 71 | 2 | 8 | Actual |
| 34994 | 122.00 | 2025-07-21 | 71 | 1 | 5 | Actual |
| 36434 | 198.00 | 2025-08-21 | 71 | 1 | 7 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 2455 | 110.00 | 2023-01-21 | 71 | 1 | 4 | Budget |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 37824 | 11.40 | 2025-09-20 | 71 | 2 | 11 | Actual |
| 5443 | 90.00 | 2023-03-23 | 71 | 1 | 8 | Budget |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 10576 | 54.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
| 13348 | 55.63 | 2023-10-21 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 3303 | 43.51 | 2023-01-21 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-08-21 | 71 | 6 | 8 | Budget |
| 32506 | 205.00 | 2025-05-22 | 71 | 1 | 3 | Actual |
| 19329 | 14.59 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 37442 | 80.00 | 2025-09-20 | 71 | 3 | 6 | Actual |
| 38024 | 14.59 | 2025-09-20 | 71 | 2 | 12 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 8590 | 50.00 | 2023-06-23 | 71 | 6 | 6 | Budget |
| 18594 | 105.00 | 2024-04-21 | 71 | 6 | 3 | Actual |
| 13837 | 13.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 20444 | 23.10 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 4320 | 75.32 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 6756 | 39.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
| 8672 | 90.00 | 2023-06-23 | 71 | 1 | 7 | Budget |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 36846 | 39.06 | 2025-08-21 | 71 | 1 | 12 | Actual |
| 38592 | 56.00 | 2025-10-21 | 71 | 3 | 6 | Actual |
| 28801 | 9.27 | 2025-01-20 | 71 | 5 | 11 | Actual |
| 12498 | 30.00 | 2023-10-21 | 71 | 7 | 3 | Budget |
| 36874 | 12.46 | 2025-08-21 | 71 | 2 | 12 | Actual |
| 6428 | 80.00 | 2023-04-22 | 71 | 1 | 7 | Actual |
| 8062 | 80.00 | 2023-06-23 | 71 | 1 | 4 | Budget |
| 31266 | 27.57 | 2025-03-22 | 71 | 1 | 13 | Actual |
| 8918 | 40.00 | 2023-06-23 | 71 | 6 | 8 | Budget |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 1754 | 32.00 | 2022-12-21 | 71 | 4 | 6 | Actual |
| 1202 | 28.00 | 2022-12-21 | 71 | 6 | 3 | Actual |
| 2454 | 55.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
| 36756 | 15.65 | 2025-08-21 | 71 | 5 | 11 | Actual |
| 11797 | 76.00 | 2023-09-20 | 71 | 3 | 6 | Actual |
| 27185 | 75.00 | 2024-12-20 | 71 | 3 | 6 | Actual |
| 33009 | 154.00 | 2025-05-22 | 71 | 1 | 7 | Actual |
| 2648 | 70.00 | 2023-01-21 | 71 | 6 | 5 | Budget |
| 17768 | 61.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
| 27039 | 131.00 | 2024-12-20 | 71 | 1 | 5 | Actual |
| 6943 | 80.00 | 2023-05-23 | 71 | 1 | 4 | Budget |
| 11798 | 80.00 | 2023-09-20 | 71 | 3 | 6 | Budget |
| 1530 | 70.00 | 2022-12-21 | 71 | 6 | 5 | Budget |
| 4693 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
| 12877 | 40.00 | 2023-10-21 | 71 | 2 | 6 | Budget |
| 8732 | 56.00 | 2023-06-23 | 71 | 6 | 7 | Actual |
| 14165 | 88.96 | 2023-11-20 | 71 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-06-22 | 71 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-10-20 | 71 | 2 | 12 | Actual |
| 26651 | 6.08 | 2024-11-19 | 71 | 6 | 12 | Actual |
| 25166 | 93.00 | 2024-10-20 | 71 | 6 | 7 | Actual |
Generated 2025-12-21 02:35:08.773 UTC