[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33723 | 44.00 | 2025-06-24 | 71 | 7 | 3 | Actual |
| 20411 | 13.53 | 2024-05-24 | 71 | 5 | 11 | Actual |
| 17295 | 22.04 | 2024-02-22 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-09-22 | 71 | 5 | 6 | Budget |
| 37023 | 92.48 | 2025-08-23 | 71 | 6 | 13 | Actual |
| 36434 | 198.00 | 2025-08-23 | 71 | 1 | 7 | Actual |
| 10496 | 91.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
| 24514 | 6.08 | 2024-09-21 | 71 | 1 | 12 | Actual |
| 30048 | 11.40 | 2025-02-21 | 71 | 2 | 12 | Actual |
| 263 | 70.00 | 2022-11-22 | 71 | 6 | 4 | Budget |
| 12219 | 54.11 | 2023-09-22 | 71 | 2 | 8 | Actual |
| 17676 | 110.00 | 2024-03-24 | 71 | 1 | 4 | Actual |
| 36292 | 68.00 | 2025-08-23 | 71 | 3 | 6 | Actual |
| 10674 | 80.00 | 2023-08-23 | 71 | 3 | 6 | Budget |
| 8917 | 23.81 | 2023-06-25 | 71 | 6 | 8 | Actual |
| 26498 | 22.04 | 2024-11-21 | 71 | 4 | 11 | Actual |
| 7411 | 12.00 | 2023-05-25 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-09-22 | 71 | 7 | 3 | Budget |
| 35525 | 34.80 | 2025-07-23 | 71 | 2 | 11 | Actual |
| 13020 | 40.00 | 2023-10-23 | 71 | 5 | 6 | Budget |
| 4240 | 70.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
| 15825 | 6.00 | 2024-01-23 | 71 | 2 | 6 | Actual |
| 2729 | 60.00 | 2023-01-23 | 71 | 1 | 6 | Budget |
| 5957 | 72.00 | 2023-04-24 | 71 | 1 | 5 | Actual |
| 6616 | 37.45 | 2023-04-24 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-08-23 | 71 | 6 | 8 | Actual |
| 12499 | 13.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
| 28337 | 80.00 | 2025-01-22 | 71 | 3 | 6 | Actual |
| 11370 | 10.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
| 32179 | 27.36 | 2025-04-23 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-11-21 | 71 | 6 | 4 | Actual |
| 23692 | 23.00 | 2024-09-21 | 71 | 7 | 3 | Actual |
| 17802 | 68.00 | 2024-03-24 | 71 | 6 | 5 | Actual |
| 535 | 30.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
| 3850 | 59.00 | 2023-02-22 | 71 | 1 | 6 | Actual |
| 31502 | 197.00 | 2025-04-23 | 71 | 1 | 4 | Actual |
| 33631 | 205.00 | 2025-06-24 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-11-22 | 71 | 3 | 6 | Budget |
| 9380 | 80.00 | 2023-07-23 | 71 | 6 | 5 | Budget |
| 11844 | 40.00 | 2023-09-22 | 71 | 4 | 6 | Actual |
| 15108 | 108.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-25 | 71 | 2 | 8 | Actual |
| 25345 | 25.23 | 2024-10-22 | 71 | 1 | 11 | Actual |
| 2327 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
| 8533 | 40.00 | 2023-06-25 | 71 | 5 | 6 | Budget |
| 34901 | 163.00 | 2025-07-23 | 71 | 1 | 4 | Actual |
| 37081 | 215.00 | 2025-09-22 | 71 | 1 | 3 | Actual |
| 20923 | 44.00 | 2024-06-24 | 71 | 1 | 6 | Actual |
Generated 2025-12-22 08:55:27.426 UTC