[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 109 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35933 | 205.00 | 2025-08-17 | 71 | 1 | 3 | Actual |
| 30167 | 73.18 | 2025-02-15 | 71 | 2 | 13 | Actual |
| 9324 | 80.00 | 2023-07-17 | 71 | 1 | 5 | Budget |
| 15310 | 23.10 | 2023-12-17 | 71 | 4 | 11 | Actual |
| 12972 | 35.00 | 2023-10-17 | 71 | 4 | 6 | Actual |
| 12090 | 80.00 | 2023-09-16 | 71 | 6 | 7 | Budget |
| 2826 | 70.00 | 2023-01-17 | 71 | 3 | 6 | Budget |
| 32719 | 131.00 | 2025-05-18 | 71 | 1 | 5 | Actual |
| 4644 | 14.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 17148 | 55.63 | 2024-02-16 | 71 | 2 | 8 | Actual |
| 18806 | 98.00 | 2024-04-17 | 71 | 6 | 5 | Actual |
| 677 | 18.00 | 2022-11-16 | 71 | 5 | 6 | Actual |
| 36264 | 14.00 | 2025-08-17 | 71 | 2 | 6 | Actual |
| 22242 | 88.96 | 2024-07-16 | 71 | 2 | 8 | Actual |
| 22809 | 64.00 | 2024-08-16 | 71 | 1 | 5 | Actual |
| 32753 | 152.00 | 2025-05-18 | 71 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-09-16 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-08-16 | 71 | 6 | 3 | Actual |
| 14666 | 53.00 | 2023-12-17 | 71 | 6 | 4 | Actual |
| 2648 | 70.00 | 2023-01-17 | 71 | 6 | 5 | Budget |
| 22982 | 16.00 | 2024-08-16 | 71 | 4 | 6 | Actual |
| 17888 | 13.00 | 2024-03-18 | 71 | 2 | 6 | Actual |
| 2825 | 39.00 | 2023-01-17 | 71 | 3 | 6 | Actual |
| 3246 | 41.99 | 2023-01-17 | 71 | 2 | 8 | Actual |
| 7689 | 80.00 | 2023-05-19 | 71 | 1 | 8 | Budget |
| 26056 | 41.00 | 2024-11-15 | 71 | 3 | 6 | Actual |
| 32038 | 110.17 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-10-17 | 71 | 1 | 5 | Actual |
| 29901 | 39.06 | 2025-02-15 | 71 | 3 | 11 | Actual |
| 403 | 49.00 | 2022-11-16 | 71 | 6 | 5 | Actual |
| 17590 | 85.00 | 2024-03-18 | 71 | 6 | 3 | Actual |
| 20384 | 14.59 | 2024-05-18 | 71 | 4 | 11 | Actual |
| 36846 | 39.06 | 2025-08-17 | 71 | 1 | 12 | Actual |
| 9461 | 70.00 | 2023-07-17 | 71 | 1 | 6 | Budget |
| 16911 | 30.00 | 2024-02-16 | 71 | 4 | 6 | Actual |
| 10358 | 54.00 | 2023-08-17 | 71 | 6 | 4 | Actual |
| 10720 | 29.00 | 2023-08-17 | 71 | 4 | 6 | Actual |
| 29222 | 29.00 | 2025-02-15 | 71 | 7 | 3 | Actual |
| 35697 | 42.25 | 2025-07-17 | 71 | 1 | 12 | Actual |
| 38827 | 179.87 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 28069 | 29.00 | 2025-01-16 | 71 | 7 | 3 | Actual |
| 38323 | 20.00 | 2025-10-17 | 71 | 7 | 3 | Actual |
| 5491 | 38.96 | 2023-03-19 | 71 | 2 | 8 | Actual |
| 13917 | 22.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 6814 | 40.00 | 2023-05-19 | 71 | 6 | 3 | Actual |
| 17027 | 93.00 | 2024-02-16 | 71 | 1 | 7 | Actual |
| 9926 | 80.00 | 2023-07-17 | 71 | 1 | 8 | Budget |
Generated 2025-12-16 08:00:51.167 UTC