[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 49 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11151 | 40.48 | 2023-08-22 | 71 | 6 | 8 | Actual |
| 35552 | 44.38 | 2025-07-22 | 71 | 3 | 11 | Actual |
| 5691 | 50.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 37737 | 158.66 | 2025-09-21 | 71 | 6 | 8 | Actual |
| 6942 | 77.00 | 2023-05-24 | 71 | 1 | 4 | Actual |
| 15343 | 22.04 | 2023-12-22 | 71 | 6 | 11 | Actual |
| 25400 | 17.78 | 2024-10-21 | 71 | 3 | 11 | Actual |
| 7364 | 23.00 | 2023-05-24 | 71 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-11-21 | 71 | 3 | 11 | Actual |
| 7001 | 80.00 | 2023-05-24 | 71 | 6 | 4 | Budget |
| 26444 | 11.40 | 2024-11-20 | 71 | 2 | 11 | Actual |
| 17061 | 83.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
| 21330 | 22.04 | 2024-06-23 | 71 | 1 | 11 | Actual |
| 36052 | 247.00 | 2025-08-22 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2024-06-23 | 71 | 6 | 8 | Actual |
| 28513 | 100.00 | 2025-01-21 | 71 | 6 | 7 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 24876 | 61.00 | 2024-10-21 | 71 | 6 | 5 | Actual |
| 678 | 40.00 | 2022-11-21 | 71 | 5 | 6 | Budget |
| 33221 | 109.27 | 2025-05-23 | 71 | 1 | 11 | Actual |
| 10576 | 54.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
| 35497 | 68.85 | 2025-07-22 | 71 | 1 | 11 | Actual |
| 9136 | 30.00 | 2023-07-22 | 71 | 7 | 3 | Budget |
| 7469 | 50.00 | 2023-05-24 | 71 | 6 | 6 | Budget |
| 33785 | 156.00 | 2025-06-23 | 71 | 6 | 4 | Actual |
| 32097 | 69.91 | 2025-04-22 | 71 | 1 | 11 | Actual |
| 1331 | 110.00 | 2022-12-22 | 71 | 1 | 4 | Budget |
| 15612 | 55.00 | 2024-01-22 | 71 | 1 | 4 | Actual |
| 30913 | 141.99 | 2025-03-23 | 71 | 6 | 8 | Actual |
| 34781 | 150.00 | 2025-07-22 | 71 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
| 30972 | 59.27 | 2025-03-23 | 71 | 1 | 11 | Actual |
| 27801 | 56.08 | 2024-12-21 | 71 | 6 | 12 | Actual |
| 19834 | 47.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 16029 | 104.00 | 2024-01-22 | 71 | 6 | 7 | Actual |
| 3948 | 70.00 | 2023-02-21 | 71 | 3 | 6 | Budget |
| 17148 | 55.63 | 2024-02-21 | 71 | 2 | 8 | Actual |
| 33009 | 154.00 | 2025-05-23 | 71 | 1 | 7 | Actual |
| 4425 | 38.96 | 2023-02-21 | 71 | 6 | 8 | Actual |
| 29284 | 114.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 38855 | 82.90 | 2025-10-22 | 71 | 2 | 8 | Actual |
| 20710 | 23.00 | 2024-06-23 | 71 | 7 | 3 | Actual |
| 2825 | 39.00 | 2023-01-22 | 71 | 3 | 6 | Actual |
| 32179 | 27.36 | 2025-04-22 | 71 | 4 | 11 | Actual |
| 16290 | 14.59 | 2024-01-22 | 71 | 4 | 11 | Actual |
| 12747 | 54.00 | 2023-10-22 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-07-22 | 71 | 6 | 4 | Budget |
| 36874 | 12.46 | 2025-08-22 | 71 | 2 | 12 | Actual |
Generated 2025-12-21 12:40:19.867 UTC