[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 48 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24368 | 13.53 | 2024-09-17 | 71 | 3 | 11 | Actual |
| 36846 | 39.06 | 2025-08-19 | 71 | 1 | 12 | Actual |
| 37442 | 80.00 | 2025-09-18 | 71 | 3 | 6 | Actual |
| 9788 | 80.00 | 2023-07-19 | 71 | 1 | 7 | Actual |
| 29517 | 35.00 | 2025-02-17 | 71 | 4 | 6 | Actual |
| 4975 | 60.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
| 25286 | 69.26 | 2024-10-18 | 71 | 6 | 8 | Actual |
| 4893 | 49.00 | 2023-03-21 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
| 8590 | 50.00 | 2023-06-21 | 71 | 6 | 6 | Budget |
| 5770 | 40.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 535 | 30.00 | 2022-11-18 | 71 | 2 | 6 | Budget |
| 37676 | 166.24 | 2025-09-18 | 71 | 1 | 8 | Actual |
| 5119 | 40.00 | 2023-03-21 | 71 | 4 | 6 | Budget |
| 24876 | 61.00 | 2024-10-18 | 71 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-10-18 | 71 | 1 | 3 | Actual |
| 36178 | 77.00 | 2025-08-19 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-03-21 | 71 | 1 | 5 | Budget |
| 21979 | 54.00 | 2024-07-18 | 71 | 3 | 6 | Actual |
| 10301 | 110.00 | 2023-08-19 | 71 | 1 | 4 | Budget |
| 1860 | 20.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 12607 | 83.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 38173 | 69.67 | 2025-09-18 | 71 | 6 | 13 | Actual |
| 14043 | 117.00 | 2023-11-18 | 71 | 6 | 7 | Actual |
| 12925 | 80.00 | 2023-10-19 | 71 | 3 | 6 | Budget |
| 2648 | 70.00 | 2023-01-19 | 71 | 6 | 5 | Budget |
| 20772 | 51.00 | 2024-06-20 | 71 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-11-18 | 71 | 1 | 5 | Budget |
| 27481 | 60.17 | 2024-12-18 | 71 | 6 | 8 | Actual |
| 24395 | 17.78 | 2024-09-17 | 71 | 4 | 11 | Actual |
| 22688 | 31.00 | 2024-08-18 | 71 | 7 | 3 | Actual |
| 19474 | 2.89 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 27622 | 53.95 | 2024-12-18 | 71 | 4 | 11 | Actual |
| 8120 | 80.00 | 2023-06-21 | 71 | 6 | 4 | Budget |
| 8391 | 26.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
| 20211 | 107.14 | 2024-05-20 | 71 | 2 | 8 | Actual |
| 35377 | 205.63 | 2025-07-19 | 71 | 1 | 8 | Actual |
| 39056 | 11.40 | 2025-10-19 | 71 | 5 | 11 | Actual |
| 1146 | 50.00 | 2022-12-19 | 71 | 1 | 3 | Actual |
| 24341 | 11.40 | 2024-09-17 | 71 | 2 | 11 | Actual |
| 6347 | 60.00 | 2023-04-20 | 71 | 6 | 6 | Budget |
| 39327 | 69.67 | 2025-10-19 | 71 | 6 | 13 | Actual |
| 3714 | 90.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 4182 | 90.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 30913 | 141.99 | 2025-03-20 | 71 | 6 | 8 | Actual |
| 36376 | 27.00 | 2025-08-19 | 71 | 6 | 6 | Actual |
| 30020 | 48.63 | 2025-02-17 | 71 | 1 | 12 | Actual |
| 12171 | 79.87 | 2023-09-18 | 71 | 1 | 8 | Actual |
| 6616 | 37.45 | 2023-04-20 | 71 | 2 | 8 | Actual |
| 28801 | 9.27 | 2025-01-18 | 71 | 5 | 11 | Actual |
| 29377 | 76.00 | 2025-02-17 | 71 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-07-18 | 71 | 6 | 8 | Actual |
| 30793 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 9651 | 10.00 | 2023-07-19 | 71 | 5 | 6 | Actual |
| 4645 | 40.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
| 8861 | 50.00 | 2023-06-21 | 71 | 2 | 8 | Budget |
| 11232 | 80.00 | 2023-09-18 | 71 | 1 | 3 | Budget |
| 18652 | 18.00 | 2024-04-19 | 71 | 7 | 3 | Actual |
| 31416 | 68.00 | 2025-04-19 | 71 | 6 | 3 | Actual |
| 24572 | 3.95 | 2024-09-17 | 71 | 6 | 12 | Actual |
| 17888 | 13.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 23366 | 19.91 | 2024-08-18 | 71 | 3 | 11 | Actual |
| 11619 | 80.00 | 2023-09-18 | 71 | 6 | 5 | Budget |
| 17676 | 110.00 | 2024-03-20 | 71 | 1 | 4 | Actual |
Generated 2025-12-18 16:07:06.975 UTC