[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4564 | 28.00 | 2023-03-26 | 71 | 6 | 3 | Actual |
| 10173 | 60.00 | 2023-08-24 | 71 | 6 | 3 | Budget |
| 15853 | 30.00 | 2024-01-24 | 71 | 3 | 6 | Actual |
| 34606 | 66.72 | 2025-06-25 | 71 | 6 | 12 | Actual |
| 631 | 50.00 | 2022-11-23 | 71 | 4 | 6 | Budget |
| 13301 | 90.00 | 2023-10-24 | 71 | 1 | 8 | Budget |
| 14340 | 14.59 | 2023-11-23 | 71 | 6 | 11 | Actual |
| 2080 | 85.93 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 10033 | 38.96 | 2023-07-24 | 71 | 6 | 8 | Actual |
| 33101 | 220.78 | 2025-05-25 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-10-24 | 71 | 6 | 11 | Actual |
| 6146 | 40.00 | 2023-04-25 | 71 | 2 | 6 | Budget |
| 8591 | 36.00 | 2023-06-26 | 71 | 6 | 6 | Actual |
| 36318 | 55.00 | 2025-08-24 | 71 | 4 | 6 | Actual |
| 11093 | 48.05 | 2023-08-24 | 71 | 2 | 8 | Actual |
| 18946 | 29.00 | 2024-04-24 | 71 | 4 | 6 | Actual |
| 262 | 63.00 | 2022-11-23 | 71 | 6 | 4 | Actual |
| 11418 | 110.00 | 2023-09-23 | 71 | 1 | 4 | Budget |
| 31174 | 28.42 | 2025-03-25 | 71 | 2 | 12 | Actual |
| 8487 | 20.00 | 2023-06-26 | 71 | 4 | 6 | Actual |
| 12687 | 70.00 | 2023-10-24 | 71 | 1 | 5 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 9460 | 53.00 | 2023-07-24 | 71 | 1 | 6 | Actual |
| 30759 | 136.00 | 2025-03-25 | 71 | 1 | 7 | Actual |
| 9137 | 9.00 | 2023-07-24 | 71 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-08-24 | 71 | 6 | 4 | Actual |
| 630 | 39.00 | 2022-11-23 | 71 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-10-24 | 71 | 4 | 6 | Budget |
| 32389 | 34.59 | 2025-04-24 | 71 | 1 | 13 | Actual |
| 13220 | 45.00 | 2023-10-24 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
| 15492 | 187.00 | 2024-01-24 | 71 | 1 | 3 | Actual |
| 19531 | 6.08 | 2024-04-24 | 71 | 6 | 12 | Actual |
| 5072 | 29.00 | 2023-03-26 | 71 | 3 | 6 | Actual |
| 15108 | 108.66 | 2023-12-24 | 71 | 1 | 8 | Actual |
| 8120 | 80.00 | 2023-06-26 | 71 | 6 | 4 | Budget |
| 9706 | 23.00 | 2023-07-24 | 71 | 6 | 6 | Actual |
| 17240 | 22.04 | 2024-02-23 | 71 | 1 | 11 | Actual |
| 32097 | 69.91 | 2025-04-24 | 71 | 1 | 11 | Actual |
| 12030 | 100.00 | 2023-09-23 | 71 | 1 | 7 | Budget |
| 7689 | 80.00 | 2023-05-26 | 71 | 1 | 8 | Budget |
| 7081 | 70.00 | 2023-05-26 | 71 | 1 | 5 | Actual |
| 9380 | 80.00 | 2023-07-24 | 71 | 6 | 5 | Budget |
| 16350 | 25.23 | 2024-01-24 | 71 | 6 | 11 | Actual |
| 32839 | 20.00 | 2025-05-25 | 71 | 2 | 6 | Actual |
| 11797 | 76.00 | 2023-09-23 | 71 | 3 | 6 | Actual |
| 33009 | 154.00 | 2025-05-25 | 71 | 1 | 7 | Actual |
| 20738 | 83.00 | 2024-06-25 | 71 | 1 | 4 | Actual |
Generated 2025-12-23 12:22:34.250 UTC