[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35168 | 32.00 | 2025-07-20 | 71 | 4 | 6 | Actual |
| 24313 | 31.61 | 2024-09-18 | 71 | 1 | 11 | Actual |
| 37173 | 29.00 | 2025-09-19 | 71 | 7 | 3 | Actual |
| 3899 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 33936 | 53.00 | 2025-06-21 | 71 | 1 | 6 | Actual |
| 18920 | 39.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-12-19 | 71 | 1 | 5 | Actual |
| 14132 | 79.87 | 2023-11-19 | 71 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-10-20 | 71 | 1 | 5 | Actual |
| 22005 | 39.00 | 2024-07-19 | 71 | 4 | 6 | Actual |
| 27769 | 7.14 | 2024-12-19 | 71 | 2 | 12 | Actual |
| 5690 | 32.00 | 2023-04-21 | 71 | 6 | 3 | Actual |
| 14308 | 19.91 | 2023-11-19 | 71 | 4 | 11 | Actual |
| 17181 | 69.26 | 2024-02-19 | 71 | 6 | 8 | Actual |
| 19531 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 13654 | 76.00 | 2023-11-19 | 71 | 6 | 4 | Actual |
| 2647 | 40.00 | 2023-01-20 | 71 | 6 | 5 | Actual |
| 28692 | 68.85 | 2025-01-19 | 71 | 1 | 11 | Actual |
| 33573 | 81.96 | 2025-05-21 | 71 | 6 | 13 | Actual |
| 17027 | 93.00 | 2024-02-19 | 71 | 1 | 7 | Actual |
| 31000 | 17.78 | 2025-03-21 | 71 | 2 | 11 | Actual |
| 27649 | 17.78 | 2024-12-19 | 71 | 5 | 11 | Actual |
| 14547 | 114.00 | 2023-12-20 | 71 | 6 | 3 | Actual |
| 17148 | 55.63 | 2024-02-19 | 71 | 2 | 8 | Actual |
| 1942 | 90.00 | 2022-12-20 | 71 | 1 | 7 | Budget |
| 7469 | 50.00 | 2023-05-22 | 71 | 6 | 6 | Budget |
| 19708 | 101.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
| 3898 | 23.00 | 2023-02-19 | 71 | 2 | 6 | Actual |
| 21832 | 86.00 | 2024-07-19 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-10-20 | 71 | 4 | 6 | Actual |
| 5165 | 13.00 | 2023-03-22 | 71 | 5 | 6 | Actual |
| 8999 | 60.00 | 2023-07-20 | 71 | 1 | 3 | Budget |
| 15739 | 44.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
| 2591 | 48.00 | 2023-01-20 | 71 | 1 | 5 | Actual |
| 14281 | 25.23 | 2023-11-19 | 71 | 3 | 11 | Actual |
| 39089 | 52.89 | 2025-10-20 | 71 | 6 | 11 | Actual |
| 37937 | 76.29 | 2025-09-19 | 71 | 6 | 11 | Actual |
| 28479 | 176.00 | 2025-01-19 | 71 | 1 | 7 | Actual |
| 12606 | 90.00 | 2023-10-20 | 71 | 6 | 4 | Budget |
| 34486 | 69.91 | 2025-06-21 | 71 | 6 | 11 | Actual |
| 3994 | 31.00 | 2023-02-19 | 71 | 4 | 6 | Actual |
| 38024 | 14.59 | 2025-09-19 | 71 | 2 | 12 | Actual |
| 27130 | 39.00 | 2024-12-19 | 71 | 1 | 6 | Actual |
| 17498 | 7.14 | 2024-02-19 | 71 | 6 | 12 | Actual |
| 18378 | 6.08 | 2024-03-21 | 71 | 5 | 11 | Actual |
| 26355 | 123.81 | 2024-11-18 | 71 | 6 | 8 | Actual |
| 21330 | 22.04 | 2024-06-21 | 71 | 1 | 11 | Actual |
| 6099 | 32.00 | 2023-04-21 | 71 | 1 | 6 | Actual |
| 14725 | 75.00 | 2023-12-20 | 71 | 1 | 5 | Actual |
| 11619 | 80.00 | 2023-09-19 | 71 | 6 | 5 | Budget |
| 20978 | 46.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 34017 | 40.00 | 2025-06-21 | 71 | 4 | 6 | Actual |
| 10825 | 35.00 | 2023-08-20 | 71 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-09-19 | 71 | 6 | 3 | Budget |
| 8015 | 30.00 | 2023-06-22 | 71 | 7 | 3 | Budget |
| 16236 | 6.08 | 2024-01-20 | 71 | 2 | 11 | Actual |
| 35087 | 32.00 | 2025-07-20 | 71 | 1 | 6 | Actual |
| 27361 | 101.00 | 2024-12-19 | 71 | 6 | 7 | Actual |
| 11748 | 40.00 | 2023-09-19 | 71 | 2 | 6 | Budget |
| 35875 | 92.48 | 2025-07-20 | 71 | 6 | 13 | Actual |
| 534 | 16.00 | 2022-11-19 | 71 | 2 | 6 | Actual |
| 8918 | 40.00 | 2023-06-22 | 71 | 6 | 8 | Budget |
| 11892 | 12.00 | 2023-09-19 | 71 | 5 | 6 | Actual |
| 32125 | 22.04 | 2025-04-20 | 71 | 2 | 11 | Actual |
Generated 2025-12-19 11:21:09.188 UTC