[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 27 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19589 | 195.00 | 2024-05-20 | 71 | 1 | 3 | Actual |
| 35194 | 18.00 | 2025-07-19 | 71 | 5 | 6 | Actual |
| 3525 | 40.00 | 2023-02-18 | 71 | 7 | 3 | Budget |
| 4369 | 50.00 | 2023-02-18 | 71 | 2 | 8 | Budget |
| 30469 | 114.00 | 2025-03-20 | 71 | 1 | 5 | Actual |
| 32448 | 64.41 | 2025-04-19 | 71 | 6 | 13 | Actual |
| 262 | 63.00 | 2022-11-18 | 71 | 6 | 4 | Actual |
| 18297 | 6.08 | 2024-03-20 | 71 | 2 | 11 | Actual |
| 6815 | 50.00 | 2023-05-21 | 71 | 6 | 3 | Budget |
| 6487 | 70.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 18594 | 105.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 33963 | 10.00 | 2025-06-20 | 71 | 2 | 6 | Actual |
| 2826 | 70.00 | 2023-01-19 | 71 | 3 | 6 | Budget |
| 34225 | 128.36 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-12-18 | 71 | 6 | 6 | Actual |
| 11044 | 90.00 | 2023-08-19 | 71 | 1 | 8 | Budget |
| 15228 | 25.23 | 2023-12-19 | 71 | 1 | 11 | Actual |
| 9974 | 50.00 | 2023-07-19 | 71 | 2 | 8 | Budget |
| 13891 | 30.00 | 2023-11-18 | 71 | 4 | 6 | Actual |
| 21531 | 6.08 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 10301 | 110.00 | 2023-08-19 | 71 | 1 | 4 | Budget |
| 11948 | 53.00 | 2023-09-18 | 71 | 6 | 6 | Actual |
| 38478 | 76.00 | 2025-10-19 | 71 | 6 | 5 | Actual |
| 3713 | 63.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 14104 | 107.14 | 2023-11-18 | 71 | 1 | 8 | Actual |
| 6290 | 30.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 17888 | 13.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 30503 | 103.00 | 2025-03-20 | 71 | 6 | 5 | Actual |
| 33009 | 154.00 | 2025-05-20 | 71 | 1 | 7 | Actual |
| 5303 | 90.00 | 2023-03-21 | 71 | 1 | 7 | Budget |
| 20503 | 2.89 | 2024-05-20 | 71 | 1 | 12 | Actual |
| 32506 | 205.00 | 2025-05-20 | 71 | 1 | 3 | Actual |
| 37173 | 29.00 | 2025-09-18 | 71 | 7 | 3 | Actual |
| 33785 | 156.00 | 2025-06-20 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-09-18 | 71 | 1 | 6 | Actual |
| 35525 | 34.80 | 2025-07-19 | 71 | 2 | 11 | Actual |
| 9243 | 80.00 | 2023-07-19 | 71 | 6 | 4 | Budget |
| 1707 | 59.00 | 2022-12-19 | 71 | 3 | 6 | Actual |
| 9787 | 90.00 | 2023-07-19 | 71 | 1 | 7 | Budget |
| 29543 | 21.00 | 2025-02-17 | 71 | 5 | 6 | Actual |
| 5023 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 20831 | 88.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 34285 | 82.90 | 2025-06-20 | 71 | 6 | 8 | Actual |
| 8342 | 70.00 | 2023-06-21 | 71 | 1 | 6 | Budget |
| 15049 | 78.00 | 2023-12-19 | 71 | 6 | 7 | Actual |
| 11560 | 72.00 | 2023-09-18 | 71 | 1 | 5 | Actual |
| 19356 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 34132 | 221.00 | 2025-06-20 | 71 | 1 | 7 | Actual |
| 36085 | 152.00 | 2025-08-19 | 71 | 6 | 4 | Actual |
| 20357 | 13.53 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 25940 | 105.00 | 2024-11-17 | 71 | 6 | 5 | Actual |
| 7469 | 50.00 | 2023-05-21 | 71 | 6 | 6 | Budget |
| 29436 | 39.00 | 2025-02-17 | 71 | 1 | 6 | Actual |
| 7736 | 23.81 | 2023-05-21 | 71 | 2 | 8 | Actual |
| 10906 | 100.00 | 2023-08-19 | 71 | 1 | 7 | Budget |
| 5876 | 42.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 11891 | 40.00 | 2023-09-18 | 71 | 5 | 6 | Budget |
| 35843 | 92.48 | 2025-07-19 | 71 | 2 | 13 | Actual |
| 24514 | 6.08 | 2024-09-17 | 71 | 1 | 12 | Actual |
| 21117 | 104.00 | 2024-06-20 | 71 | 1 | 7 | Actual |
| 10824 | 60.00 | 2023-08-19 | 71 | 6 | 6 | Budget |
| 38888 | 95.02 | 2025-10-19 | 71 | 6 | 8 | Actual |
| 21271 | 49.57 | 2024-06-20 | 71 | 6 | 8 | Actual |
| 1331 | 110.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
Generated 2025-12-19 01:12:31.662 UTC