[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 80 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31474 | 29.00 | 2025-04-19 | 71 | 7 | 3 | Actual |
| 6017 | 42.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
| 25572 | 1.82 | 2024-10-18 | 71 | 2 | 12 | Actual |
| 8390 | 40.00 | 2023-06-21 | 71 | 2 | 6 | Budget |
| 16436 | 3.95 | 2024-01-19 | 71 | 2 | 12 | Actual |
| 14873 | 60.00 | 2023-12-19 | 71 | 3 | 6 | Actual |
| 3994 | 31.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2024-07-18 | 71 | 1 | 7 | Actual |
| 29436 | 39.00 | 2025-02-17 | 71 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-09-18 | 71 | 3 | 11 | Actual |
| 11152 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 14456 | 6.08 | 2023-11-18 | 71 | 6 | 12 | Actual |
| 6814 | 40.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-09-18 | 71 | 6 | 5 | Budget |
| 19531 | 6.08 | 2024-04-19 | 71 | 6 | 12 | Actual |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 25783 | 27.00 | 2024-11-17 | 71 | 7 | 3 | Actual |
| 10440 | 104.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 7608 | 80.00 | 2023-05-21 | 71 | 6 | 7 | Budget |
| 5165 | 13.00 | 2023-03-21 | 71 | 5 | 6 | Actual |
| 3898 | 23.00 | 2023-02-18 | 71 | 2 | 6 | Actual |
| 38827 | 179.87 | 2025-10-19 | 71 | 1 | 8 | Actual |
| 16644 | 63.00 | 2024-02-18 | 71 | 1 | 4 | Actual |
| 1064 | 50.00 | 2022-11-18 | 71 | 6 | 8 | Budget |
| 14132 | 79.87 | 2023-11-18 | 71 | 2 | 8 | Actual |
| 6243 | 40.00 | 2023-04-20 | 71 | 4 | 6 | Budget |
| 24013 | 22.00 | 2024-09-17 | 71 | 5 | 6 | Actual |
| 38564 | 24.00 | 2025-10-19 | 71 | 2 | 6 | Actual |
| 20831 | 88.00 | 2024-06-20 | 71 | 1 | 5 | Actual |
| 36292 | 68.00 | 2025-08-19 | 71 | 3 | 6 | Actual |
| 10115 | 80.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 1330 | 99.00 | 2022-12-19 | 71 | 1 | 4 | Actual |
| 29726 | 205.63 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 21238 | 79.87 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 39148 | 48.63 | 2025-10-19 | 71 | 1 | 12 | Actual |
| 29013 | 55.64 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 26525 | 5.01 | 2024-11-17 | 71 | 5 | 11 | Actual |
| 6347 | 60.00 | 2023-04-20 | 71 | 6 | 6 | Budget |
| 2268 | 39.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 22716 | 99.00 | 2024-08-18 | 71 | 1 | 4 | Actual |
| 23906 | 60.00 | 2024-09-17 | 71 | 1 | 6 | Actual |
| 31324 | 92.48 | 2025-03-20 | 71 | 6 | 13 | Actual |
| 30140 | 46.87 | 2025-02-17 | 71 | 1 | 13 | Actual |
| 36344 | 24.00 | 2025-08-19 | 71 | 5 | 6 | Actual |
| 37737 | 158.66 | 2025-09-18 | 71 | 6 | 8 | Actual |
| 31207 | 99.70 | 2025-03-20 | 71 | 6 | 12 | Actual |
| 24222 | 99.57 | 2024-09-17 | 71 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-09-18 | 71 | 1 | 4 | Budget |
| 8590 | 50.00 | 2023-06-21 | 71 | 6 | 6 | Budget |
| 36468 | 101.00 | 2025-08-19 | 71 | 6 | 7 | Actual |
| 1331 | 110.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
| 534 | 16.00 | 2022-11-18 | 71 | 2 | 6 | Actual |
| 17861 | 54.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 16088 | 160.18 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 34372 | 13.53 | 2025-06-20 | 71 | 2 | 11 | Actual |
| 1708 | 70.00 | 2022-12-19 | 71 | 3 | 6 | Budget |
| 11478 | 90.00 | 2023-09-18 | 71 | 6 | 4 | Budget |
| 24541 | 1.82 | 2024-09-17 | 71 | 2 | 12 | Actual |
| 34815 | 137.00 | 2025-07-19 | 71 | 6 | 3 | Actual |
| 4507 | 60.00 | 2023-03-21 | 71 | 1 | 3 | Budget |
| 7269 | 13.00 | 2023-05-21 | 71 | 2 | 6 | Actual |
| 25074 | 43.00 | 2024-10-18 | 71 | 6 | 6 | Actual |
| 20923 | 44.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 19622 | 114.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
Generated 2025-12-18 13:19:59.652 UTC