[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29754 | 82.90 | 2025-02-17 | 71 | 2 | 8 | Actual |
| 3994 | 31.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 11152 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 23132 | 104.00 | 2024-08-18 | 71 | 6 | 7 | Actual |
| 32626 | 148.00 | 2025-05-20 | 71 | 1 | 4 | Actual |
| 24962 | 6.00 | 2024-10-18 | 71 | 2 | 6 | Actual |
| 27540 | 87.99 | 2024-12-18 | 71 | 1 | 11 | Actual |
| 19708 | 101.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
| 25940 | 105.00 | 2024-11-17 | 71 | 6 | 5 | Actual |
| 23252 | 88.96 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 38351 | 123.00 | 2025-10-19 | 71 | 1 | 4 | Actual |
| 3199 | 90.00 | 2023-01-19 | 71 | 1 | 8 | Budget |
| 26498 | 22.04 | 2024-11-17 | 71 | 4 | 11 | Actual |
| 35284 | 104.00 | 2025-07-19 | 71 | 1 | 7 | Actual |
| 7688 | 107.14 | 2023-05-21 | 71 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-07-19 | 71 | 1 | 6 | Budget |
| 36434 | 198.00 | 2025-08-19 | 71 | 1 | 7 | Actual |
| 6757 | 60.00 | 2023-05-21 | 71 | 1 | 3 | Budget |
| 7268 | 40.00 | 2023-05-21 | 71 | 2 | 6 | Budget |
| 31769 | 32.00 | 2025-04-19 | 71 | 4 | 6 | Actual |
| 5362 | 70.00 | 2023-03-21 | 71 | 6 | 7 | Budget |
| 11044 | 90.00 | 2023-08-19 | 71 | 1 | 8 | Budget |
| 4041 | 13.00 | 2023-02-18 | 71 | 5 | 6 | Actual |
| 10115 | 80.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 12419 | 60.00 | 2023-10-19 | 71 | 6 | 3 | Budget |
| 37878 | 32.67 | 2025-09-18 | 71 | 4 | 11 | Actual |
| 34901 | 163.00 | 2025-07-19 | 71 | 1 | 4 | Actual |
| 12498 | 30.00 | 2023-10-19 | 71 | 7 | 3 | Budget |
| 74 | 32.00 | 2022-11-18 | 71 | 6 | 3 | Actual |
| 20560 | 8.21 | 2024-05-20 | 71 | 6 | 12 | Actual |
| 262 | 63.00 | 2022-11-18 | 71 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 22750 | 46.00 | 2024-08-18 | 71 | 6 | 4 | Actual |
| 22388 | 25.23 | 2024-07-18 | 71 | 3 | 11 | Actual |
| 734 | 36.00 | 2022-11-18 | 71 | 6 | 6 | Actual |
| 13349 | 50.00 | 2023-10-19 | 71 | 2 | 8 | Budget |
| 24194 | 160.18 | 2024-09-17 | 71 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-08-19 | 71 | 2 | 6 | Actual |
| 14605 | 15.00 | 2023-12-19 | 71 | 7 | 3 | Actual |
| 17322 | 17.78 | 2024-02-18 | 71 | 4 | 11 | Actual |
| 38947 | 97.57 | 2025-10-19 | 71 | 1 | 11 | Actual |
| 26416 | 32.67 | 2024-11-17 | 71 | 1 | 11 | Actual |
| 10906 | 100.00 | 2023-08-19 | 71 | 1 | 7 | Budget |
| 28479 | 176.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 23098 | 117.00 | 2024-08-18 | 71 | 1 | 7 | Actual |
| 28011 | 122.00 | 2025-01-18 | 71 | 6 | 3 | Actual |
| 22928 | 8.00 | 2024-08-18 | 71 | 2 | 6 | Actual |
| 37996 | 44.38 | 2025-09-18 | 71 | 1 | 12 | Actual |
| 6346 | 27.00 | 2023-04-20 | 71 | 6 | 6 | Actual |
| 18920 | 39.00 | 2024-04-19 | 71 | 3 | 6 | Actual |
| 27649 | 17.78 | 2024-12-18 | 71 | 5 | 11 | Actual |
| 2776 | 8.00 | 2023-01-19 | 71 | 2 | 6 | Actual |
| 1330 | 99.00 | 2022-12-19 | 71 | 1 | 4 | Actual |
| 9508 | 18.00 | 2023-07-19 | 71 | 2 | 6 | Actual |
| 3713 | 63.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 38173 | 69.67 | 2025-09-18 | 71 | 6 | 13 | Actual |
| 36555 | 107.14 | 2025-08-19 | 71 | 2 | 8 | Actual |
| 1941 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-11-17 | 71 | 7 | 3 | Actual |
| 7220 | 35.00 | 2023-05-21 | 71 | 1 | 6 | Actual |
| 27130 | 39.00 | 2024-12-18 | 71 | 1 | 6 | Actual |
| 33751 | 140.00 | 2025-06-20 | 71 | 1 | 4 | Actual |
| 36527 | 248.06 | 2025-08-19 | 71 | 1 | 8 | Actual |
| 4833 | 64.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
Generated 2025-12-18 14:34:27.796 UTC