[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9926 | 80.00 | 2023-07-20 | 71 | 1 | 8 | Budget |
| 11044 | 90.00 | 2023-08-20 | 71 | 1 | 8 | Budget |
| 19948 | 36.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 30562 | 46.00 | 2025-03-21 | 71 | 1 | 6 | Actual |
| 14132 | 79.87 | 2023-11-19 | 71 | 2 | 8 | Actual |
| 31885 | 198.00 | 2025-04-20 | 71 | 1 | 7 | Actual |
| 18920 | 39.00 | 2024-04-20 | 71 | 3 | 6 | Actual |
| 5166 | 30.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 3899 | 40.00 | 2023-02-19 | 71 | 2 | 6 | Budget |
| 35028 | 90.00 | 2025-07-20 | 71 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-09-19 | 71 | 5 | 6 | Actual |
| 21358 | 19.91 | 2024-06-21 | 71 | 2 | 11 | Actual |
| 27568 | 26.29 | 2024-12-19 | 71 | 2 | 11 | Actual |
| 27448 | 95.02 | 2024-12-19 | 71 | 2 | 8 | Actual |
| 27361 | 101.00 | 2024-12-19 | 71 | 6 | 7 | Actual |
| 876 | 70.00 | 2022-11-19 | 71 | 6 | 7 | Budget |
| 13891 | 30.00 | 2023-11-19 | 71 | 4 | 6 | Actual |
| 33844 | 82.00 | 2025-06-21 | 71 | 1 | 5 | Actual |
| 5818 | 60.00 | 2023-04-21 | 71 | 1 | 4 | Actual |
| 14514 | 109.00 | 2023-12-20 | 71 | 1 | 3 | Actual |
| 29436 | 39.00 | 2025-02-18 | 71 | 1 | 6 | Actual |
| 22031 | 13.00 | 2024-07-19 | 71 | 5 | 6 | Actual |
| 21271 | 49.57 | 2024-06-21 | 71 | 6 | 8 | Actual |
| 5361 | 42.00 | 2023-03-22 | 71 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-09-19 | 71 | 1 | 7 | Budget |
| 14043 | 117.00 | 2023-11-19 | 71 | 6 | 7 | Actual |
| 13301 | 90.00 | 2023-10-20 | 71 | 1 | 8 | Budget |
| 4692 | 120.00 | 2023-03-22 | 71 | 1 | 4 | Actual |
| 12499 | 13.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
| 20831 | 88.00 | 2024-06-21 | 71 | 1 | 5 | Actual |
| 5072 | 29.00 | 2023-03-22 | 71 | 3 | 6 | Actual |
| 818 | 90.00 | 2022-11-19 | 71 | 1 | 7 | Budget |
| 29013 | 55.64 | 2025-01-19 | 71 | 1 | 13 | Actual |
| 9787 | 90.00 | 2023-07-20 | 71 | 1 | 7 | Budget |
| 16317 | 7.14 | 2024-01-20 | 71 | 5 | 11 | Actual |
| 1530 | 70.00 | 2022-12-20 | 71 | 6 | 5 | Budget |
| 23191 | 107.14 | 2024-08-19 | 71 | 1 | 8 | Actual |
| 1283 | 30.00 | 2022-12-20 | 71 | 7 | 3 | Budget |
| 37468 | 30.00 | 2025-09-19 | 71 | 4 | 6 | Actual |
| 14456 | 6.08 | 2023-11-19 | 71 | 6 | 12 | Actual |
| 35405 | 96.54 | 2025-07-20 | 71 | 2 | 8 | Actual |
| 21117 | 104.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 33963 | 10.00 | 2025-06-21 | 71 | 2 | 6 | Actual |
| 21030 | 20.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
| 38173 | 69.67 | 2025-09-19 | 71 | 6 | 13 | Actual |
| 23542 | 6.08 | 2024-08-19 | 71 | 6 | 12 | Actual |
| 29072 | 46.87 | 2025-01-19 | 71 | 6 | 13 | Actual |
| 33101 | 220.78 | 2025-05-21 | 71 | 1 | 8 | Actual |
Generated 2025-12-19 14:32:32.825 UTC