[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 77 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5490 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 34723 | 81.96 | 2025-06-20 | 71 | 6 | 13 | Actual |
| 9845 | 30.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 9509 | 40.00 | 2023-07-19 | 71 | 2 | 6 | Budget |
| 24783 | 54.00 | 2024-10-18 | 71 | 6 | 4 | Actual |
| 38478 | 76.00 | 2025-10-19 | 71 | 6 | 5 | Actual |
| 20357 | 13.53 | 2024-05-20 | 71 | 3 | 11 | Actual |
| 9323 | 56.00 | 2023-07-19 | 71 | 1 | 5 | Actual |
| 13348 | 55.63 | 2023-10-19 | 71 | 2 | 8 | Actual |
| 36434 | 198.00 | 2025-08-19 | 71 | 1 | 7 | Actual |
| 346 | 90.00 | 2022-11-18 | 71 | 1 | 5 | Budget |
| 32540 | 76.00 | 2025-05-20 | 71 | 6 | 3 | Actual |
| 2326 | 35.00 | 2023-01-19 | 71 | 6 | 3 | Actual |
| 10768 | 40.00 | 2023-08-19 | 71 | 5 | 6 | Budget |
| 2081 | 90.00 | 2022-12-19 | 71 | 1 | 8 | Budget |
| 11418 | 110.00 | 2023-09-18 | 71 | 1 | 4 | Budget |
| 7737 | 50.00 | 2023-05-21 | 71 | 2 | 8 | Budget |
| 26618 | 6.08 | 2024-11-17 | 71 | 1 | 12 | Actual |
| 20831 | 88.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 13593 | 36.00 | 2023-11-18 | 71 | 7 | 3 | Actual |
| 9707 | 50.00 | 2023-07-19 | 71 | 6 | 6 | Budget |
| 18297 | 6.08 | 2024-03-20 | 71 | 2 | 11 | Actual |
| 32812 | 53.00 | 2025-05-20 | 71 | 1 | 6 | Actual |
| 12219 | 54.11 | 2023-09-18 | 71 | 2 | 8 | Actual |
| 1283 | 30.00 | 2022-12-19 | 71 | 7 | 3 | Budget |
| 25166 | 93.00 | 2024-10-18 | 71 | 6 | 7 | Actual |
| 35438 | 79.87 | 2025-07-19 | 71 | 6 | 8 | Actual |
| 34132 | 221.00 | 2025-06-20 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-09-18 | 71 | 1 | 8 | Actual |
| 4564 | 28.00 | 2023-03-21 | 71 | 6 | 3 | Actual |
| 10440 | 104.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 13407 | 50.00 | 2023-10-19 | 71 | 6 | 8 | Budget |
| 37414 | 22.00 | 2025-09-18 | 71 | 2 | 6 | Actual |
| 34166 | 128.00 | 2025-06-20 | 71 | 6 | 7 | Actual |
| 31000 | 17.78 | 2025-03-20 | 71 | 2 | 11 | Actual |
| 1708 | 70.00 | 2022-12-19 | 71 | 3 | 6 | Budget |
| 13219 | 80.00 | 2023-10-19 | 71 | 6 | 7 | Budget |
| 28893 | 58.21 | 2025-01-18 | 71 | 1 | 12 | Actual |
| 13408 | 60.17 | 2023-10-19 | 71 | 6 | 8 | Actual |
| 6487 | 70.00 | 2023-04-20 | 71 | 6 | 7 | Budget |
| 37937 | 76.29 | 2025-09-18 | 71 | 6 | 11 | Actual |
| 35226 | 48.00 | 2025-07-19 | 71 | 6 | 6 | Actual |
| 5491 | 38.96 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 34486 | 69.91 | 2025-06-20 | 71 | 6 | 11 | Actual |
| 23720 | 76.00 | 2024-09-17 | 71 | 1 | 4 | Actual |
| 18178 | 70.78 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2025-06-20 | 71 | 2 | 6 | Actual |
| 20652 | 93.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 19061 | 85.00 | 2024-04-19 | 71 | 1 | 7 | Actual |
| 25940 | 105.00 | 2024-11-17 | 71 | 6 | 5 | Actual |
| 1147 | 70.00 | 2022-12-19 | 71 | 1 | 3 | Budget |
| 12030 | 100.00 | 2023-09-18 | 71 | 1 | 7 | Budget |
| 24102 | 93.00 | 2024-09-17 | 71 | 1 | 7 | Actual |
| 19215 | 49.57 | 2024-04-19 | 71 | 6 | 8 | Actual |
| 8860 | 61.69 | 2023-06-21 | 71 | 2 | 8 | Actual |
| 21030 | 20.00 | 2024-06-20 | 71 | 5 | 6 | Actual |
| 39295 | 103.01 | 2025-10-19 | 71 | 2 | 13 | Actual |
| 38768 | 71.00 | 2025-10-19 | 71 | 6 | 7 | Actual |
| 39002 | 39.06 | 2025-10-19 | 71 | 3 | 11 | Actual |
| 28309 | 16.00 | 2025-01-18 | 71 | 2 | 6 | Actual |
| 31146 | 49.70 | 2025-03-20 | 71 | 1 | 12 | Actual |
| 11844 | 40.00 | 2023-09-18 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-07-19 | 71 | 6 | 12 | Actual |
| 6098 | 60.00 | 2023-04-20 | 71 | 1 | 6 | Budget |
Generated 2025-12-18 11:47:29.492 UTC