[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 30 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6942 | 77.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 3899 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 22214 | 141.99 | 2024-07-18 | 71 | 1 | 8 | Actual |
| 32540 | 76.00 | 2025-05-20 | 71 | 6 | 3 | Actual |
| 21412 | 25.23 | 2024-06-20 | 71 | 4 | 11 | Actual |
| 5118 | 20.00 | 2023-03-21 | 71 | 4 | 6 | Actual |
| 30562 | 46.00 | 2025-03-20 | 71 | 1 | 6 | Actual |
| 2407 | 30.00 | 2023-01-19 | 71 | 7 | 3 | Budget |
| 30913 | 141.99 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 345 | 64.00 | 2022-11-18 | 71 | 1 | 5 | Actual |
| 30290 | 68.00 | 2025-03-20 | 71 | 6 | 3 | Actual |
| 30972 | 59.27 | 2025-03-20 | 71 | 1 | 11 | Actual |
| 35168 | 32.00 | 2025-07-19 | 71 | 4 | 6 | Actual |
| 20357 | 13.53 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 3058 | 90.00 | 2023-01-19 | 71 | 1 | 7 | Budget |
| 22750 | 46.00 | 2024-08-18 | 71 | 6 | 4 | Actual |
| 27361 | 101.00 | 2024-12-18 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-09-18 | 71 | 1 | 3 | Actual |
| 36675 | 44.38 | 2025-08-19 | 71 | 2 | 11 | Actual |
| 20618 | 175.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 27420 | 220.78 | 2024-12-18 | 71 | 1 | 8 | Actual |
| 20411 | 13.53 | 2024-05-20 | 71 | 5 | 11 | Actual |
| 34225 | 128.36 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 205 | 110.00 | 2022-11-18 | 71 | 1 | 4 | Budget |
| 583 | 35.00 | 2022-11-18 | 71 | 3 | 6 | Actual |
| 13865 | 33.00 | 2023-11-18 | 71 | 3 | 6 | Actual |
| 37676 | 166.24 | 2025-09-18 | 71 | 1 | 8 | Actual |
| 10625 | 25.00 | 2023-08-19 | 71 | 2 | 6 | Actual |
| 13078 | 35.00 | 2023-10-19 | 71 | 6 | 6 | Actual |
| 534 | 16.00 | 2022-11-18 | 71 | 2 | 6 | Actual |
| 157 | 30.00 | 2022-11-18 | 71 | 7 | 3 | Budget |
| 14308 | 19.91 | 2023-11-18 | 71 | 4 | 11 | Actual |
| 13019 | 25.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 10172 | 32.00 | 2023-08-19 | 71 | 6 | 3 | Actual |
| 24341 | 11.40 | 2024-09-17 | 71 | 2 | 11 | Actual |
| 20330 | 8.21 | 2024-05-20 | 71 | 2 | 11 | Actual |
| 10496 | 91.00 | 2023-08-19 | 71 | 6 | 5 | Actual |
| 21832 | 86.00 | 2024-07-18 | 71 | 1 | 5 | Actual |
| 1389 | 70.00 | 2022-12-19 | 71 | 6 | 4 | Budget |
| 33751 | 140.00 | 2025-06-20 | 71 | 1 | 4 | Actual |
| 6675 | 49.57 | 2023-04-20 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 17 | 70.00 | 2022-11-18 | 71 | 1 | 3 | Budget |
| 23311 | 35.87 | 2024-08-18 | 71 | 1 | 11 | Actual |
| 31918 | 124.00 | 2025-04-19 | 71 | 6 | 7 | Actual |
| 16436 | 3.95 | 2024-01-19 | 71 | 2 | 12 | Actual |
| 34166 | 128.00 | 2025-06-20 | 71 | 6 | 7 | Actual |
| 3199 | 90.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
| 38827 | 179.87 | 2025-10-19 | 71 | 1 | 8 | Actual |
| 5022 | 14.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 3850 | 59.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 18378 | 6.08 | 2024-03-20 | 71 | 5 | 11 | Actual |
| 28513 | 100.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
| 14043 | 117.00 | 2023-11-18 | 71 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 29633 | 221.00 | 2025-02-17 | 71 | 1 | 7 | Actual |
| 39209 | 89.06 | 2025-10-19 | 71 | 6 | 12 | Actual |
| 31474 | 29.00 | 2025-04-19 | 71 | 7 | 3 | Actual |
| 34606 | 66.72 | 2025-06-20 | 71 | 6 | 12 | Actual |
| 22688 | 31.00 | 2024-08-18 | 71 | 7 | 3 | Actual |
| 29250 | 210.00 | 2025-02-17 | 71 | 1 | 4 | Actual |
| 7608 | 80.00 | 2023-05-21 | 71 | 6 | 7 | Budget |
| 17382 | 29.48 | 2024-02-18 | 71 | 6 | 11 | Actual |
Generated 2025-12-19 03:53:20.689 UTC