[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 94 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6942 | 77.00 | 2023-05-21 | 71 | 1 | 4 | Actual |
| 30376 | 123.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 11093 | 48.05 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 11370 | 10.00 | 2023-09-18 | 71 | 7 | 3 | Actual |
| 8440 | 65.00 | 2023-06-21 | 71 | 3 | 6 | Actual |
| 10359 | 90.00 | 2023-08-19 | 71 | 6 | 4 | Budget |
| 24341 | 11.40 | 2024-09-17 | 71 | 2 | 11 | Actual |
| 25373 | 6.08 | 2024-10-18 | 71 | 2 | 11 | Actual |
| 36024 | 31.00 | 2025-08-19 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-01-18 | 71 | 7 | 3 | Actual |
| 2728 | 32.00 | 2023-01-19 | 71 | 1 | 6 | Actual |
| 9927 | 82.90 | 2023-07-19 | 71 | 1 | 8 | Actual |
| 22274 | 48.05 | 2024-07-18 | 71 | 6 | 8 | Actual |
| 11418 | 110.00 | 2023-09-18 | 71 | 1 | 4 | Budget |
| 205 | 110.00 | 2022-11-18 | 71 | 1 | 4 | Budget |
| 25016 | 16.00 | 2024-10-18 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2025-01-18 | 71 | 3 | 6 | Actual |
| 26737 | 57.39 | 2024-11-17 | 71 | 2 | 13 | Actual |
| 34074 | 33.00 | 2025-06-20 | 71 | 6 | 6 | Actual |
| 22214 | 141.99 | 2024-07-18 | 71 | 1 | 8 | Actual |
| 12090 | 80.00 | 2023-09-18 | 71 | 6 | 7 | Budget |
| 9846 | 80.00 | 2023-07-19 | 71 | 6 | 7 | Budget |
| 9324 | 80.00 | 2023-07-19 | 71 | 1 | 5 | Budget |
| 9137 | 9.00 | 2023-07-19 | 71 | 7 | 3 | Actual |
| 32416 | 57.39 | 2025-04-19 | 71 | 2 | 13 | Actual |
| 16208 | 34.80 | 2024-01-19 | 71 | 1 | 11 | Actual |
| 5876 | 42.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 18892 | 18.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 38351 | 123.00 | 2025-10-19 | 71 | 1 | 4 | Actual |
| 14845 | 22.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2025-03-20 | 71 | 3 | 11 | Actual |
| 12925 | 80.00 | 2023-10-19 | 71 | 3 | 6 | Budget |
| 16088 | 160.18 | 2024-01-19 | 71 | 1 | 8 | Actual |
| 6290 | 30.00 | 2023-04-20 | 71 | 5 | 6 | Budget |
| 11891 | 40.00 | 2023-09-18 | 71 | 5 | 6 | Budget |
| 13654 | 76.00 | 2023-11-18 | 71 | 6 | 4 | Actual |
| 1659 | 30.00 | 2022-12-19 | 71 | 2 | 6 | Budget |
| 30617 | 37.00 | 2025-03-20 | 71 | 3 | 6 | Actual |
| 11419 | 128.00 | 2023-09-18 | 71 | 1 | 4 | Actual |
| 7549 | 50.00 | 2023-05-21 | 71 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-09-18 | 71 | 2 | 8 | Actual |
| 33991 | 43.00 | 2025-06-20 | 71 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-09-17 | 71 | 3 | 11 | Actual |
| 2268 | 39.00 | 2023-01-19 | 71 | 1 | 3 | Actual |
| 13160 | 104.00 | 2023-10-19 | 71 | 1 | 7 | Actual |
| 38888 | 95.02 | 2025-10-19 | 71 | 6 | 8 | Actual |
| 33042 | 152.00 | 2025-05-20 | 71 | 6 | 7 | Actual |
| 31918 | 124.00 | 2025-04-19 | 71 | 6 | 7 | Actual |
| 36318 | 55.00 | 2025-08-19 | 71 | 4 | 6 | Actual |
| 22506 | 1.82 | 2024-07-18 | 71 | 1 | 12 | Actual |
| 22415 | 23.10 | 2024-07-18 | 71 | 4 | 11 | Actual |
| 23420 | 7.14 | 2024-08-18 | 71 | 5 | 11 | Actual |
| 36675 | 44.38 | 2025-08-19 | 71 | 2 | 11 | Actual |
| 8391 | 26.00 | 2023-06-21 | 71 | 2 | 6 | Actual |
| 4893 | 49.00 | 2023-03-21 | 71 | 6 | 5 | Actual |
| 18865 | 25.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 818 | 90.00 | 2022-11-18 | 71 | 1 | 7 | Budget |
| 21412 | 25.23 | 2024-06-20 | 71 | 4 | 11 | Actual |
| 38734 | 104.00 | 2025-10-19 | 71 | 1 | 7 | Actual |
| 13019 | 25.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 34606 | 66.72 | 2025-06-20 | 71 | 6 | 12 | Actual |
| 7139 | 80.00 | 2023-05-21 | 71 | 6 | 5 | Budget |
| 12359 | 72.00 | 2023-10-19 | 71 | 1 | 3 | Actual |
| 20330 | 8.21 | 2024-05-20 | 71 | 2 | 11 | Actual |
Generated 2025-12-18 14:37:25.116 UTC