[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 25 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35843 | 92.48 | 2025-07-25 | 71 | 2 | 13 | Actual |
| 2591 | 48.00 | 2023-01-25 | 71 | 1 | 5 | Actual |
| 10905 | 78.00 | 2023-08-25 | 71 | 1 | 7 | Actual |
| 16737 | 96.00 | 2024-02-24 | 71 | 1 | 5 | Actual |
| 4974 | 23.00 | 2023-03-27 | 71 | 1 | 6 | Actual |
| 18772 | 70.00 | 2024-04-25 | 71 | 1 | 5 | Actual |
| 10768 | 40.00 | 2023-08-25 | 71 | 5 | 6 | Budget |
| 17942 | 22.00 | 2024-03-26 | 71 | 4 | 6 | Actual |
| 5631 | 60.00 | 2023-04-26 | 71 | 1 | 3 | Budget |
| 10767 | 17.00 | 2023-08-25 | 71 | 5 | 6 | Actual |
| 2510 | 36.00 | 2023-01-25 | 71 | 6 | 4 | Actual |
| 14104 | 107.14 | 2023-11-24 | 71 | 1 | 8 | Actual |
| 37023 | 92.48 | 2025-08-25 | 71 | 6 | 13 | Actual |
| 25074 | 43.00 | 2024-10-24 | 71 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-11-24 | 71 | 1 | 7 | Budget |
| 13891 | 30.00 | 2023-11-24 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-06-26 | 71 | 6 | 11 | Actual |
| 12547 | 110.00 | 2023-10-25 | 71 | 1 | 4 | Budget |
| 22415 | 23.10 | 2024-07-24 | 71 | 4 | 11 | Actual |
| 8015 | 30.00 | 2023-06-27 | 71 | 7 | 3 | Budget |
| 28720 | 15.65 | 2025-01-24 | 71 | 2 | 11 | Actual |
| 11845 | 60.00 | 2023-09-24 | 71 | 4 | 6 | Budget |
| 6347 | 60.00 | 2023-04-26 | 71 | 6 | 6 | Budget |
| 15646 | 76.00 | 2024-01-25 | 71 | 6 | 4 | Actual |
| 18411 | 19.91 | 2024-03-26 | 71 | 6 | 11 | Actual |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 23132 | 104.00 | 2024-08-24 | 71 | 6 | 7 | Actual |
| 11291 | 60.00 | 2023-09-24 | 71 | 6 | 3 | Budget |
| 735 | 50.00 | 2022-11-24 | 71 | 6 | 6 | Budget |
| 32919 | 24.00 | 2025-05-26 | 71 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-09-23 | 71 | 1 | 6 | Actual |
| 3524 | 9.00 | 2023-02-24 | 71 | 7 | 3 | Actual |
| 29130 | 176.00 | 2025-02-23 | 71 | 1 | 3 | Actual |
| 13949 | 29.00 | 2023-11-24 | 71 | 6 | 6 | Actual |
| 37173 | 29.00 | 2025-09-24 | 71 | 7 | 3 | Actual |
| 3851 | 60.00 | 2023-02-24 | 71 | 1 | 6 | Budget |
| 31715 | 18.00 | 2025-04-25 | 71 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-09-24 | 71 | 6 | 3 | Actual |
| 38024 | 14.59 | 2025-09-24 | 71 | 2 | 12 | Actual |
| 11092 | 50.00 | 2023-08-25 | 71 | 2 | 8 | Budget |
| 26498 | 22.04 | 2024-11-23 | 71 | 4 | 11 | Actual |
| 6243 | 40.00 | 2023-04-26 | 71 | 4 | 6 | Budget |
| 7736 | 23.81 | 2023-05-27 | 71 | 2 | 8 | Actual |
| 16236 | 6.08 | 2024-01-25 | 71 | 2 | 11 | Actual |
| 20864 | 88.00 | 2024-06-26 | 71 | 6 | 5 | Actual |
| 19741 | 54.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
| 26471 | 22.04 | 2024-11-23 | 71 | 3 | 11 | Actual |
| 38947 | 97.57 | 2025-10-25 | 71 | 1 | 11 | Actual |
Generated 2025-12-24 08:46:10.503 UTC