[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 70 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12278 | 50.00 | 2023-09-21 | 71 | 6 | 8 | Budget |
| 35087 | 32.00 | 2025-07-22 | 71 | 1 | 6 | Actual |
| 8861 | 50.00 | 2023-06-24 | 71 | 2 | 8 | Budget |
| 18470 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 23692 | 23.00 | 2024-09-20 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-12-22 | 71 | 6 | 8 | Actual |
| 30880 | 70.78 | 2025-03-23 | 71 | 2 | 8 | Actual |
| 14104 | 107.14 | 2023-11-21 | 71 | 1 | 8 | Actual |
| 26651 | 6.08 | 2024-11-20 | 71 | 6 | 12 | Actual |
| 18091 | 62.00 | 2024-03-23 | 71 | 6 | 7 | Actual |
| 13837 | 13.00 | 2023-11-21 | 71 | 2 | 6 | Actual |
| 12972 | 35.00 | 2023-10-22 | 71 | 4 | 6 | Actual |
| 8486 | 40.00 | 2023-06-24 | 71 | 4 | 6 | Budget |
| 27919 | 110.03 | 2024-12-21 | 71 | 6 | 13 | Actual |
| 32867 | 48.00 | 2025-05-23 | 71 | 3 | 6 | Actual |
| 19834 | 47.00 | 2024-05-23 | 71 | 6 | 5 | Actual |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 10439 | 100.00 | 2023-08-22 | 71 | 1 | 5 | Budget |
| 10252 | 14.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
| 28921 | 10.33 | 2025-01-21 | 71 | 2 | 12 | Actual |
| 36846 | 39.06 | 2025-08-22 | 71 | 1 | 12 | Actual |
| 17382 | 29.48 | 2024-02-21 | 71 | 6 | 11 | Actual |
| 37996 | 44.38 | 2025-09-21 | 71 | 1 | 12 | Actual |
| 31502 | 197.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
| 24783 | 54.00 | 2024-10-21 | 71 | 6 | 4 | Actual |
| 18806 | 98.00 | 2024-04-22 | 71 | 6 | 5 | Actual |
| 29491 | 56.00 | 2025-02-20 | 71 | 3 | 6 | Actual |
| 34372 | 13.53 | 2025-06-23 | 71 | 2 | 11 | Actual |
| 14226 | 22.04 | 2023-11-21 | 71 | 1 | 11 | Actual |
| 23219 | 70.78 | 2024-08-21 | 71 | 2 | 8 | Actual |
| 11700 | 68.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
| 3444 | 24.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
| 29726 | 205.63 | 2025-02-20 | 71 | 1 | 8 | Actual |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 29284 | 114.00 | 2025-02-20 | 71 | 6 | 4 | Actual |
| 24013 | 22.00 | 2024-09-20 | 71 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-09-20 | 71 | 4 | 11 | Actual |
| 346 | 90.00 | 2022-11-21 | 71 | 1 | 5 | Budget |
| 7550 | 90.00 | 2023-05-24 | 71 | 1 | 7 | Budget |
| 19302 | 3.95 | 2024-04-22 | 71 | 2 | 11 | Actual |
| 25486 | 28.42 | 2024-10-21 | 71 | 6 | 11 | Actual |
| 22901 | 34.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
| 3525 | 40.00 | 2023-02-21 | 71 | 7 | 3 | Budget |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 36052 | 247.00 | 2025-08-22 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 13301 | 90.00 | 2023-10-22 | 71 | 1 | 8 | Budget |
| 33844 | 82.00 | 2025-06-23 | 71 | 1 | 5 | Actual |
| 19708 | 101.00 | 2024-05-23 | 71 | 1 | 4 | Actual |
| 1754 | 32.00 | 2022-12-22 | 71 | 4 | 6 | Actual |
| 22121 | 100.00 | 2024-07-21 | 71 | 1 | 7 | Actual |
| 15905 | 33.00 | 2024-01-22 | 71 | 5 | 6 | Actual |
| 10625 | 25.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
| 33276 | 22.04 | 2025-05-23 | 71 | 3 | 11 | Actual |
| 12926 | 51.00 | 2023-10-22 | 71 | 3 | 6 | Actual |
| 13079 | 60.00 | 2023-10-22 | 71 | 6 | 6 | Budget |
Generated 2025-12-21 13:25:21.020 UTC