[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 13 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34453 | 15.65 | 2025-06-19 | 71 | 5 | 11 | Actual |
| 16885 | 66.00 | 2024-02-17 | 71 | 3 | 6 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-08-18 | 71 | 6 | 6 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 28130 | 93.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 11371 | 30.00 | 2023-09-17 | 71 | 7 | 3 | Budget |
| 17916 | 52.00 | 2024-03-19 | 71 | 3 | 6 | Actual |
| 14165 | 88.96 | 2023-11-17 | 71 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 15492 | 187.00 | 2024-01-18 | 71 | 1 | 3 | Actual |
| 12877 | 40.00 | 2023-10-18 | 71 | 2 | 6 | Budget |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 2976 | 42.00 | 2023-01-18 | 71 | 6 | 6 | Actual |
| 9461 | 70.00 | 2023-07-18 | 71 | 1 | 6 | Budget |
| 23393 | 23.10 | 2024-08-17 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-10-18 | 71 | 2 | 12 | Actual |
| 27887 | 95.99 | 2024-12-17 | 71 | 2 | 13 | Actual |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 5222 | 41.00 | 2023-03-20 | 71 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-10-17 | 71 | 6 | 5 | Actual |
| 34781 | 150.00 | 2025-07-18 | 71 | 1 | 3 | Actual |
| 13020 | 40.00 | 2023-10-18 | 71 | 5 | 6 | Budget |
| 4834 | 90.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 3948 | 70.00 | 2023-02-17 | 71 | 3 | 6 | Budget |
| 23720 | 76.00 | 2024-09-16 | 71 | 1 | 4 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 11798 | 80.00 | 2023-09-17 | 71 | 3 | 6 | Budget |
| 11700 | 68.00 | 2023-09-17 | 71 | 1 | 6 | Actual |
| 13715 | 86.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 29726 | 205.63 | 2025-02-16 | 71 | 1 | 8 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 9604 | 40.00 | 2023-07-18 | 71 | 4 | 6 | Budget |
| 33009 | 154.00 | 2025-05-19 | 71 | 1 | 7 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 37294 | 176.00 | 2025-09-17 | 71 | 1 | 5 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 32812 | 53.00 | 2025-05-19 | 71 | 1 | 6 | Actual |
| 37173 | 29.00 | 2025-09-17 | 71 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-08-17 | 71 | 6 | 11 | Actual |
| 9380 | 80.00 | 2023-07-18 | 71 | 6 | 5 | Budget |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 27540 | 87.99 | 2024-12-17 | 71 | 1 | 11 | Actual |
Generated 2025-12-18 00:21:36.798 UTC