[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4975 | 60.00 | 2023-03-27 | 71 | 1 | 6 | Budget |
| 35318 | 101.00 | 2025-07-25 | 71 | 6 | 7 | Actual |
| 34545 | 69.91 | 2025-06-26 | 71 | 1 | 12 | Actual |
| 29222 | 29.00 | 2025-02-23 | 71 | 7 | 3 | Actual |
| 13621 | 88.00 | 2023-11-24 | 71 | 1 | 4 | Actual |
| 37851 | 51.82 | 2025-09-24 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
| 37294 | 176.00 | 2025-09-24 | 71 | 1 | 5 | Actual |
| 30348 | 39.00 | 2025-03-26 | 71 | 7 | 3 | Actual |
| 10115 | 80.00 | 2023-08-25 | 71 | 1 | 3 | Budget |
| 31629 | 122.00 | 2025-04-25 | 71 | 6 | 5 | Actual |
| 32951 | 46.00 | 2025-05-26 | 71 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-10-24 | 71 | 3 | 11 | Actual |
| 8998 | 39.00 | 2023-07-25 | 71 | 1 | 3 | Actual |
| 3713 | 63.00 | 2023-02-24 | 71 | 1 | 5 | Actual |
| 26980 | 114.00 | 2024-12-24 | 71 | 6 | 4 | Actual |
| 39176 | 22.04 | 2025-10-25 | 71 | 2 | 12 | Actual |
| 21832 | 86.00 | 2024-07-24 | 71 | 1 | 5 | Actual |
| 11044 | 90.00 | 2023-08-25 | 71 | 1 | 8 | Budget |
| 17888 | 13.00 | 2024-03-26 | 71 | 2 | 6 | Actual |
| 12170 | 90.00 | 2023-09-24 | 71 | 1 | 8 | Budget |
| 16208 | 34.80 | 2024-01-25 | 71 | 1 | 11 | Actual |
| 33844 | 82.00 | 2025-06-26 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-07-25 | 71 | 6 | 13 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 6568 | 90.00 | 2023-04-26 | 71 | 1 | 8 | Budget |
| 4752 | 64.00 | 2023-03-27 | 71 | 6 | 4 | Actual |
| 27682 | 39.06 | 2024-12-24 | 71 | 6 | 11 | Actual |
| 7689 | 80.00 | 2023-05-27 | 71 | 1 | 8 | Budget |
| 4692 | 120.00 | 2023-03-27 | 71 | 1 | 4 | Actual |
| 28600 | 110.17 | 2025-01-24 | 71 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-11-24 | 71 | 3 | 11 | Actual |
| 14725 | 75.00 | 2023-12-25 | 71 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-12-24 | 71 | 1 | 13 | Actual |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 486 | 31.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
| 32206 | 17.78 | 2025-04-25 | 71 | 5 | 11 | Actual |
| 38975 | 34.80 | 2025-10-25 | 71 | 2 | 11 | Actual |
| 8391 | 26.00 | 2023-06-27 | 71 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-09-23 | 71 | 2 | 11 | Actual |
| 31769 | 32.00 | 2025-04-25 | 71 | 4 | 6 | Actual |
| 32540 | 76.00 | 2025-05-26 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2024-04-25 | 71 | 6 | 6 | Actual |
| 2872 | 23.00 | 2023-01-25 | 71 | 4 | 6 | Actual |
| 4565 | 50.00 | 2023-03-27 | 71 | 6 | 3 | Budget |
| 16236 | 6.08 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 1658 | 14.00 | 2022-12-25 | 71 | 2 | 6 | Actual |
Generated 2025-12-24 08:31:47.246 UTC