[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 3 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2081 | 90.00 | 2022-06-20 | 71 | 1 | 8 | Budget |
| 11798 | 80.00 | 2023-03-20 | 71 | 3 | 6 | Budget |
| 24455 | 29.48 | 2024-03-19 | 71 | 6 | 11 | Actual |
| 36906 | 83.74 | 2025-02-18 | 71 | 6 | 12 | Actual |
| 31502 | 197.00 | 2024-10-19 | 71 | 1 | 4 | Actual |
| 3117 | 35.00 | 2022-07-21 | 71 | 6 | 7 | Actual |
| 14043 | 117.00 | 2023-05-20 | 71 | 6 | 7 | Actual |
| 34132 | 221.00 | 2024-12-20 | 71 | 1 | 7 | Actual |
| 25074 | 43.00 | 2024-04-19 | 71 | 6 | 6 | Actual |
| 37494 | 28.00 | 2025-03-20 | 71 | 5 | 6 | Actual |
| 23933 | 8.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 23339 | 15.65 | 2024-02-18 | 71 | 2 | 11 | Actual |
| 32297 | 34.80 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 32125 | 22.04 | 2024-10-19 | 71 | 2 | 11 | Actual |
| 33877 | 137.00 | 2024-12-20 | 71 | 6 | 5 | Actual |
| 20710 | 23.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 32448 | 64.41 | 2024-10-19 | 71 | 6 | 13 | Actual |
| 31715 | 18.00 | 2024-10-19 | 71 | 2 | 6 | Actual |
| 1708 | 70.00 | 2022-06-20 | 71 | 3 | 6 | Budget |
| 30643 | 32.00 | 2024-09-19 | 71 | 4 | 6 | Actual |
| 30348 | 39.00 | 2024-09-19 | 71 | 7 | 3 | Actual |
| 20090 | 100.00 | 2023-11-20 | 71 | 1 | 7 | Actual |
| 32951 | 46.00 | 2024-11-19 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 28600 | 110.17 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 16857 | 16.00 | 2023-08-20 | 71 | 2 | 6 | Actual |
| 12219 | 54.11 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 75 | 50.00 | 2022-05-20 | 71 | 6 | 3 | Budget |
| 1203 | 50.00 | 2022-06-20 | 71 | 6 | 3 | Budget |
| 34723 | 81.96 | 2024-12-20 | 71 | 6 | 13 | Actual |
| 14759 | 47.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
| 35377 | 205.63 | 2025-01-18 | 71 | 1 | 8 | Actual |
| 21030 | 20.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 38444 | 91.00 | 2025-04-20 | 71 | 1 | 5 | Actual |
| 1283 | 30.00 | 2022-06-20 | 71 | 7 | 3 | Budget |
| 9460 | 53.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 35816 | 32.83 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 24962 | 6.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 20124 | 62.00 | 2023-11-20 | 71 | 6 | 7 | Actual |
| 10906 | 100.00 | 2023-02-18 | 71 | 1 | 7 | Budget |
| 19920 | 15.00 | 2023-11-20 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2022-12-21 | 71 | 6 | 7 | Actual |
| 9136 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 17556 | 124.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 3948 | 70.00 | 2022-08-20 | 71 | 3 | 6 | Budget |
| 10768 | 40.00 | 2023-02-18 | 71 | 5 | 6 | Budget |
| 37851 | 51.82 | 2025-03-20 | 71 | 3 | 11 | Actual |
| 28720 | 15.65 | 2024-07-20 | 71 | 2 | 11 | Actual |
Generated 2025-06-19 19:19:52.151 UTC