[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11479 | 93.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 23008 | 26.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 18806 | 98.00 | 2023-10-19 | 71 | 6 | 5 | Actual |
| 26980 | 114.00 | 2024-06-18 | 71 | 6 | 4 | Actual |
| 21439 | 6.08 | 2023-12-20 | 71 | 5 | 11 | Actual |
| 15853 | 30.00 | 2023-07-20 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-02-17 | 71 | 6 | 5 | Actual |
| 22956 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 19003 | 29.00 | 2023-10-19 | 71 | 6 | 6 | Actual |
| 6242 | 23.00 | 2022-10-19 | 71 | 4 | 6 | Actual |
| 26919 | 49.00 | 2024-06-18 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2024-07-19 | 71 | 2 | 12 | Actual |
| 23933 | 8.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 10625 | 25.00 | 2023-02-17 | 71 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-03-18 | 71 | 6 | 8 | Actual |
| 12090 | 80.00 | 2023-03-19 | 71 | 6 | 7 | Budget |
| 29343 | 106.00 | 2024-08-18 | 71 | 1 | 5 | Actual |
| 12089 | 45.00 | 2023-03-19 | 71 | 6 | 7 | Actual |
| 2825 | 39.00 | 2022-07-20 | 71 | 3 | 6 | Actual |
| 3303 | 43.51 | 2022-07-20 | 71 | 6 | 8 | Actual |
| 29377 | 76.00 | 2024-08-18 | 71 | 6 | 5 | Actual |
| 7469 | 50.00 | 2022-11-19 | 71 | 6 | 6 | Budget |
| 3525 | 40.00 | 2022-08-19 | 71 | 7 | 3 | Budget |
| 15136 | 55.63 | 2023-06-19 | 71 | 2 | 8 | Actual |
| 17861 | 54.00 | 2023-09-19 | 71 | 1 | 6 | Actual |
| 35875 | 92.48 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 13408 | 60.17 | 2023-04-19 | 71 | 6 | 8 | Actual |
| 8201 | 80.00 | 2022-12-20 | 71 | 1 | 5 | Budget |
| 1202 | 28.00 | 2022-06-19 | 71 | 6 | 3 | Actual |
| 9557 | 80.00 | 2023-01-17 | 71 | 3 | 6 | Budget |
| 535 | 30.00 | 2022-05-19 | 71 | 2 | 6 | Budget |
| 31087 | 52.89 | 2024-09-18 | 71 | 6 | 11 | Actual |
| 27540 | 87.99 | 2024-06-18 | 71 | 1 | 11 | Actual |
| 9380 | 80.00 | 2023-01-17 | 71 | 6 | 5 | Budget |
| 35168 | 32.00 | 2025-01-17 | 71 | 4 | 6 | Actual |
| 6895 | 8.00 | 2022-11-19 | 71 | 7 | 3 | Actual |
| 10720 | 29.00 | 2023-02-17 | 71 | 4 | 6 | Actual |
| 24541 | 1.82 | 2024-03-18 | 71 | 2 | 12 | Actual |
| 32951 | 46.00 | 2024-11-18 | 71 | 6 | 6 | Actual |
| 18378 | 6.08 | 2023-09-19 | 71 | 5 | 11 | Actual |
| 8671 | 64.00 | 2022-12-20 | 71 | 1 | 7 | Actual |
| 36318 | 55.00 | 2025-02-17 | 71 | 4 | 6 | Actual |
| 34545 | 69.91 | 2024-12-19 | 71 | 1 | 12 | Actual |
| 22538 | 9.27 | 2024-01-17 | 71 | 6 | 12 | Actual |
| 30913 | 141.99 | 2024-09-18 | 71 | 6 | 8 | Actual |
| 13079 | 60.00 | 2023-04-19 | 71 | 6 | 6 | Budget |
| 23692 | 23.00 | 2024-03-18 | 71 | 7 | 3 | Actual |
Generated 2025-06-18 20:12:37.392 UTC