[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 74 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19415 | 29.48 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 22415 | 23.10 | 2024-07-18 | 71 | 4 | 11 | Actual |
| 21472 | 23.10 | 2024-06-20 | 71 | 6 | 11 | Actual |
| 8732 | 56.00 | 2023-06-21 | 71 | 6 | 7 | Actual |
| 8015 | 30.00 | 2023-06-21 | 71 | 7 | 3 | Budget |
| 1860 | 20.00 | 2022-12-19 | 71 | 6 | 6 | Actual |
| 8063 | 60.00 | 2023-06-21 | 71 | 1 | 4 | Actual |
| 32719 | 131.00 | 2025-05-20 | 71 | 1 | 5 | Actual |
| 17888 | 13.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 32919 | 24.00 | 2025-05-20 | 71 | 5 | 6 | Actual |
| 12090 | 80.00 | 2023-09-18 | 71 | 6 | 7 | Budget |
| 18594 | 105.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
| 583 | 35.00 | 2022-11-18 | 71 | 3 | 6 | Actual |
| 30701 | 44.00 | 2025-03-20 | 71 | 6 | 6 | Actual |
| 31174 | 28.42 | 2025-03-20 | 71 | 2 | 12 | Actual |
| 3633 | 60.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 487 | 60.00 | 2022-11-18 | 71 | 1 | 6 | Budget |
| 32038 | 110.17 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 35843 | 92.48 | 2025-07-19 | 71 | 2 | 13 | Actual |
| 4753 | 60.00 | 2023-03-21 | 71 | 6 | 4 | Budget |
| 3198 | 122.30 | 2023-01-19 | 71 | 1 | 8 | Actual |
| 30081 | 58.21 | 2025-02-17 | 71 | 6 | 12 | Actual |
| 24102 | 93.00 | 2024-09-17 | 71 | 1 | 7 | Actual |
| 18178 | 70.78 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 33723 | 44.00 | 2025-06-20 | 71 | 7 | 3 | Actual |
| 34692 | 46.87 | 2025-06-20 | 71 | 2 | 13 | Actual |
| 35168 | 32.00 | 2025-07-19 | 71 | 4 | 6 | Actual |
| 38734 | 104.00 | 2025-10-19 | 71 | 1 | 7 | Actual |
| 39148 | 48.63 | 2025-10-19 | 71 | 1 | 12 | Actual |
| 22388 | 25.23 | 2024-07-18 | 71 | 3 | 11 | Actual |
| 13349 | 50.00 | 2023-10-19 | 71 | 2 | 8 | Budget |
| 735 | 50.00 | 2022-11-18 | 71 | 6 | 6 | Budget |
| 3995 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 12419 | 60.00 | 2023-10-19 | 71 | 6 | 3 | Budget |
| 2455 | 110.00 | 2023-01-19 | 71 | 1 | 4 | Budget |
| 18091 | 62.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
| 27039 | 131.00 | 2024-12-18 | 71 | 1 | 5 | Actual |
| 10576 | 54.00 | 2023-08-19 | 71 | 1 | 6 | Actual |
| 33631 | 205.00 | 2025-06-20 | 71 | 1 | 3 | Actual |
| 5690 | 32.00 | 2023-04-20 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-08-19 | 71 | 6 | 3 | Budget |
| 18411 | 19.91 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 2081 | 90.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 6428 | 80.00 | 2023-04-20 | 71 | 1 | 7 | Actual |
| 14957 | 30.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-08-19 | 71 | 1 | 3 | Actual |
| 34132 | 221.00 | 2025-06-20 | 71 | 1 | 7 | Actual |
| 3304 | 50.00 | 2023-01-19 | 71 | 6 | 8 | Budget |
| 2592 | 90.00 | 2023-01-19 | 71 | 1 | 5 | Budget |
| 19474 | 2.89 | 2024-04-19 | 71 | 1 | 12 | Actual |
| 404 | 70.00 | 2022-11-18 | 71 | 6 | 5 | Budget |
| 8998 | 39.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 32416 | 57.39 | 2025-04-19 | 71 | 2 | 13 | Actual |
| 7082 | 80.00 | 2023-05-21 | 71 | 1 | 5 | Budget |
| 14633 | 66.00 | 2023-12-19 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-11-17 | 71 | 6 | 4 | Actual |
| 34665 | 64.41 | 2025-06-20 | 71 | 1 | 13 | Actual |
| 10115 | 80.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 20710 | 23.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
| 9846 | 80.00 | 2023-07-19 | 71 | 6 | 7 | Budget |
| 11845 | 60.00 | 2023-09-18 | 71 | 4 | 6 | Budget |
| 15798 | 33.00 | 2024-01-19 | 71 | 1 | 6 | Actual |
| 23906 | 60.00 | 2024-09-17 | 71 | 1 | 6 | Actual |
| 38564 | 24.00 | 2025-10-19 | 71 | 2 | 6 | Actual |
Generated 2025-12-18 19:27:57.562 UTC