[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 2269 | 70.00 | 2023-01-21 | 71 | 1 | 3 | Budget |
| 9242 | 72.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
| 5023 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
| 8533 | 40.00 | 2023-06-23 | 71 | 5 | 6 | Budget |
| 12090 | 80.00 | 2023-09-20 | 71 | 6 | 7 | Budget |
| 11798 | 80.00 | 2023-09-20 | 71 | 3 | 6 | Budget |
| 16885 | 66.00 | 2024-02-20 | 71 | 3 | 6 | Actual |
| 34692 | 46.87 | 2025-06-22 | 71 | 2 | 13 | Actual |
| 204 | 99.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
| 37704 | 141.99 | 2025-09-20 | 71 | 2 | 8 | Actual |
| 9788 | 80.00 | 2023-07-21 | 71 | 1 | 7 | Actual |
| 5490 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 20330 | 8.21 | 2024-05-22 | 71 | 2 | 11 | Actual |
| 23008 | 26.00 | 2024-08-20 | 71 | 5 | 6 | Actual |
| 4240 | 70.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
| 36787 | 65.65 | 2025-08-21 | 71 | 6 | 11 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 1007 | 50.00 | 2022-11-20 | 71 | 2 | 8 | Budget |
| 22901 | 34.00 | 2024-08-20 | 71 | 1 | 6 | Actual |
| 8014 | 9.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-08-21 | 71 | 1 | 4 | Budget |
| 7318 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
| 30256 | 150.00 | 2025-03-22 | 71 | 1 | 3 | Actual |
| 36468 | 101.00 | 2025-08-21 | 71 | 6 | 7 | Actual |
| 7688 | 107.14 | 2023-05-23 | 71 | 1 | 8 | Actual |
| 24962 | 6.00 | 2024-10-20 | 71 | 2 | 6 | Actual |
| 9604 | 40.00 | 2023-07-21 | 71 | 4 | 6 | Budget |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-11-19 | 71 | 1 | 3 | Actual |
| 38265 | 127.00 | 2025-10-21 | 71 | 6 | 3 | Actual |
| 31382 | 193.00 | 2025-04-21 | 71 | 1 | 3 | Actual |
| 13891 | 30.00 | 2023-11-20 | 71 | 4 | 6 | Actual |
| 9324 | 80.00 | 2023-07-21 | 71 | 1 | 5 | Budget |
| 15434 | 6.08 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 36237 | 60.00 | 2025-08-21 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2025-02-19 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 5118 | 20.00 | 2023-03-23 | 71 | 4 | 6 | Actual |
| 19356 | 15.65 | 2024-04-21 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2023-06-23 | 71 | 6 | 5 | Budget |
| 6757 | 60.00 | 2023-05-23 | 71 | 1 | 3 | Budget |
| 1659 | 30.00 | 2022-12-21 | 71 | 2 | 6 | Budget |
| 34606 | 66.72 | 2025-06-22 | 71 | 6 | 12 | Actual |
| 33877 | 137.00 | 2025-06-22 | 71 | 6 | 5 | Actual |
| 11559 | 100.00 | 2023-09-20 | 71 | 1 | 5 | Budget |
| 27071 | 64.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 21472 | 23.10 | 2024-06-22 | 71 | 6 | 11 | Actual |
| 10577 | 80.00 | 2023-08-21 | 71 | 1 | 6 | Budget |
| 2128 | 49.57 | 2022-12-21 | 71 | 2 | 8 | Actual |
| 33423 | 8.21 | 2025-05-22 | 71 | 2 | 12 | Actual |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 15492 | 187.00 | 2024-01-21 | 71 | 1 | 3 | Actual |
| 36264 | 14.00 | 2025-08-21 | 71 | 2 | 6 | Actual |
| 20183 | 158.66 | 2024-05-22 | 71 | 1 | 8 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 32206 | 17.78 | 2025-04-21 | 71 | 5 | 11 | Actual |
| 5022 | 14.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 21412 | 25.23 | 2024-06-22 | 71 | 4 | 11 | Actual |
| 27130 | 39.00 | 2024-12-20 | 71 | 1 | 6 | Actual |
| 22274 | 48.05 | 2024-07-20 | 71 | 6 | 8 | Actual |
| 28337 | 80.00 | 2025-01-20 | 71 | 3 | 6 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
Generated 2025-12-21 02:35:03.505 UTC