[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 24 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3947 | 47.00 | 2023-02-19 | 71 | 3 | 6 | Actual |
| 37878 | 32.67 | 2025-09-19 | 71 | 4 | 11 | Actual |
| 34043 | 32.00 | 2025-06-21 | 71 | 5 | 6 | Actual |
| 22214 | 141.99 | 2024-07-19 | 71 | 1 | 8 | Actual |
| 21865 | 47.00 | 2024-07-19 | 71 | 6 | 5 | Actual |
| 21412 | 25.23 | 2024-06-21 | 71 | 4 | 11 | Actual |
| 22361 | 22.04 | 2024-07-19 | 71 | 2 | 11 | Actual |
| 24664 | 78.00 | 2024-10-19 | 71 | 6 | 3 | Actual |
| 8917 | 23.81 | 2023-06-22 | 71 | 6 | 8 | Actual |
| 4693 | 110.00 | 2023-03-22 | 71 | 1 | 4 | Budget |
| 8391 | 26.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
| 30701 | 44.00 | 2025-03-21 | 71 | 6 | 6 | Actual |
| 19095 | 104.00 | 2024-04-20 | 71 | 6 | 7 | Actual |
| 7365 | 40.00 | 2023-05-22 | 71 | 4 | 6 | Budget |
| 33395 | 28.42 | 2025-05-21 | 71 | 1 | 12 | Actual |
| 4041 | 13.00 | 2023-02-19 | 71 | 5 | 6 | Actual |
| 5166 | 30.00 | 2023-03-22 | 71 | 5 | 6 | Budget |
| 24254 | 70.78 | 2024-09-18 | 71 | 6 | 8 | Actual |
| 32330 | 66.72 | 2025-04-20 | 71 | 6 | 12 | Actual |
| 34225 | 128.36 | 2025-06-21 | 71 | 1 | 8 | Actual |
| 5222 | 41.00 | 2023-03-22 | 71 | 6 | 6 | Actual |
| 12606 | 90.00 | 2023-10-20 | 71 | 6 | 4 | Budget |
| 5550 | 43.51 | 2023-03-22 | 71 | 6 | 8 | Actual |
| 30290 | 68.00 | 2025-03-21 | 71 | 6 | 3 | Actual |
| 404 | 70.00 | 2022-11-19 | 71 | 6 | 5 | Budget |
| 8440 | 65.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
| 20530 | 2.89 | 2024-05-21 | 71 | 2 | 12 | Actual |
| 34873 | 29.00 | 2025-07-20 | 71 | 7 | 3 | Actual |
| 6196 | 70.00 | 2023-04-21 | 71 | 3 | 6 | Budget |
| 20618 | 175.00 | 2024-06-21 | 71 | 1 | 3 | Actual |
| 24572 | 3.95 | 2024-09-18 | 71 | 6 | 12 | Actual |
| 875 | 49.00 | 2022-11-19 | 71 | 6 | 7 | Actual |
| 18892 | 18.00 | 2024-04-20 | 71 | 2 | 6 | Actual |
| 8732 | 56.00 | 2023-06-22 | 71 | 6 | 7 | Actual |
| 38323 | 20.00 | 2025-10-20 | 71 | 7 | 3 | Actual |
| 20978 | 46.00 | 2024-06-21 | 71 | 3 | 6 | Actual |
| 1861 | 50.00 | 2022-12-20 | 71 | 6 | 6 | Budget |
| 11152 | 50.00 | 2023-08-20 | 71 | 6 | 8 | Budget |
| 37235 | 156.00 | 2025-09-19 | 71 | 6 | 4 | Actual |
| 20652 | 93.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
| 19182 | 95.02 | 2024-04-20 | 71 | 2 | 8 | Actual |
| 21059 | 25.00 | 2024-06-21 | 71 | 6 | 6 | Actual |
| 1707 | 59.00 | 2022-12-20 | 71 | 3 | 6 | Actual |
| 36292 | 68.00 | 2025-08-20 | 71 | 3 | 6 | Actual |
| 21004 | 35.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
| 10963 | 80.00 | 2023-08-20 | 71 | 6 | 7 | Budget |
| 16409 | 3.95 | 2024-01-20 | 71 | 1 | 12 | Actual |
| 21210 | 195.02 | 2024-06-21 | 71 | 1 | 8 | Actual |
Generated 2025-12-19 19:14:28.258 UTC