[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20530 | 2.89 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 10301 | 110.00 | 2023-08-20 | 71 | 1 | 4 | Budget |
| 13160 | 104.00 | 2023-10-20 | 71 | 1 | 7 | Actual |
| 36675 | 44.38 | 2025-08-20 | 71 | 2 | 11 | Actual |
| 1283 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 6196 | 70.00 | 2023-04-21 | 71 | 3 | 6 | Budget |
| 3714 | 90.00 | 2023-02-19 | 71 | 1 | 5 | Budget |
| 29517 | 35.00 | 2025-02-18 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2024-02-19 | 71 | 1 | 12 | Actual |
| 32389 | 34.59 | 2025-04-20 | 71 | 1 | 13 | Actual |
| 19095 | 104.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 28513 | 100.00 | 2025-01-19 | 71 | 6 | 7 | Actual |
| 3525 | 40.00 | 2023-02-19 | 71 | 7 | 3 | Budget |
| 15343 | 22.04 | 2023-12-20 | 71 | 6 | 11 | Actual |
| 3058 | 90.00 | 2023-01-20 | 71 | 1 | 7 | Budget |
| 25486 | 28.42 | 2024-10-19 | 71 | 6 | 11 | Actual |
| 29961 | 65.65 | 2025-02-18 | 71 | 6 | 11 | Actual |
| 30140 | 46.87 | 2025-02-18 | 71 | 1 | 13 | Actual |
| 14009 | 130.00 | 2023-11-19 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2025-02-18 | 71 | 6 | 7 | Actual |
| 23961 | 30.00 | 2024-09-18 | 71 | 3 | 6 | Actual |
| 21151 | 104.00 | 2024-06-21 | 71 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-10-20 | 71 | 1 | 8 | Actual |
| 28363 | 50.00 | 2025-01-19 | 71 | 4 | 6 | Actual |
| 10625 | 25.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 3572 | 88.00 | 2023-02-19 | 71 | 1 | 4 | Actual |
| 14957 | 30.00 | 2023-12-20 | 71 | 6 | 6 | Actual |
| 33936 | 53.00 | 2025-06-21 | 71 | 1 | 6 | Actual |
| 9975 | 54.11 | 2023-07-20 | 71 | 2 | 8 | Actual |
| 26980 | 114.00 | 2024-12-19 | 71 | 6 | 4 | Actual |
| 1999 | 56.00 | 2022-12-20 | 71 | 6 | 7 | Actual |
| 17268 | 14.59 | 2024-02-19 | 71 | 2 | 11 | Actual |
| 4240 | 70.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 15798 | 33.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
| 9324 | 80.00 | 2023-07-20 | 71 | 1 | 5 | Budget |
| 10768 | 40.00 | 2023-08-20 | 71 | 5 | 6 | Budget |
| 26140 | 29.00 | 2024-11-18 | 71 | 6 | 6 | Actual |
| 37878 | 32.67 | 2025-09-19 | 71 | 4 | 11 | Actual |
| 35114 | 22.00 | 2025-07-20 | 71 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-02-19 | 71 | 3 | 6 | Budget |
| 27420 | 220.78 | 2024-12-19 | 71 | 1 | 8 | Actual |
| 9460 | 53.00 | 2023-07-20 | 71 | 1 | 6 | Actual |
| 1754 | 32.00 | 2022-12-20 | 71 | 4 | 6 | Actual |
| 25132 | 109.00 | 2024-10-19 | 71 | 1 | 7 | Actual |
| 204 | 99.00 | 2022-11-19 | 71 | 1 | 4 | Actual |
| 3947 | 47.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 9379 | 49.00 | 2023-07-20 | 71 | 6 | 5 | Actual |
| 38768 | 71.00 | 2025-10-20 | 71 | 6 | 7 | Actual |
| 19531 | 6.08 | 2024-04-20 | 71 | 6 | 12 | Actual |
| 21654 | 78.00 | 2024-07-19 | 71 | 6 | 3 | Actual |
| 9243 | 80.00 | 2023-07-20 | 71 | 6 | 4 | Budget |
| 35194 | 18.00 | 2025-07-20 | 71 | 5 | 6 | Actual |
| 8262 | 63.00 | 2023-06-22 | 71 | 6 | 5 | Actual |
| 38537 | 70.00 | 2025-10-20 | 71 | 1 | 6 | Actual |
| 19474 | 2.89 | 2024-04-20 | 71 | 1 | 12 | Actual |
| 9242 | 72.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 13408 | 60.17 | 2023-10-20 | 71 | 6 | 8 | Actual |
| 15310 | 23.10 | 2023-12-20 | 71 | 4 | 11 | Actual |
| 13917 | 22.00 | 2023-11-19 | 71 | 5 | 6 | Actual |
| 4693 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 35843 | 92.48 | 2025-07-20 | 71 | 2 | 13 | Actual |
| 157 | 30.00 | 2022-11-19 | 71 | 7 | 3 | Budget |
| 9846 | 80.00 | 2023-07-20 | 71 | 6 | 7 | Budget |
| 24750 | 88.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
Generated 2025-12-19 13:11:12.586 UTC