[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 26 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30376 | 123.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 36874 | 12.46 | 2025-08-19 | 71 | 2 | 12 | Actual |
| 36527 | 248.06 | 2025-08-19 | 71 | 1 | 8 | Actual |
| 11798 | 80.00 | 2023-09-18 | 71 | 3 | 6 | Budget |
| 28097 | 172.00 | 2025-01-18 | 71 | 1 | 4 | Actual |
| 13407 | 50.00 | 2023-10-19 | 71 | 6 | 8 | Budget |
| 4974 | 23.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 12277 | 48.05 | 2023-09-18 | 71 | 6 | 8 | Actual |
| 6289 | 21.00 | 2023-04-20 | 71 | 5 | 6 | Actual |
| 25074 | 43.00 | 2024-10-18 | 71 | 6 | 6 | Actual |
| 19415 | 29.48 | 2024-04-19 | 71 | 6 | 11 | Actual |
| 11152 | 50.00 | 2023-08-19 | 71 | 6 | 8 | Budget |
| 17888 | 13.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 8591 | 36.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
| 75 | 50.00 | 2022-11-18 | 71 | 6 | 3 | Budget |
| 29013 | 55.64 | 2025-01-18 | 71 | 1 | 13 | Actual |
| 25845 | 66.00 | 2024-11-17 | 71 | 6 | 4 | Actual |
| 15612 | 55.00 | 2024-01-19 | 71 | 1 | 4 | Actual |
| 38351 | 123.00 | 2025-10-19 | 71 | 1 | 4 | Actual |
| 15825 | 6.00 | 2024-01-19 | 71 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 19356 | 15.65 | 2024-04-19 | 71 | 4 | 11 | Actual |
| 15526 | 91.00 | 2024-01-19 | 71 | 6 | 3 | Actual |
| 29130 | 176.00 | 2025-02-17 | 71 | 1 | 3 | Actual |
| 1331 | 110.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
| 26416 | 32.67 | 2024-11-17 | 71 | 1 | 11 | Actual |
| 25603 | 6.08 | 2024-10-18 | 71 | 6 | 12 | Actual |
| 38323 | 20.00 | 2025-10-19 | 71 | 7 | 3 | Actual |
| 10301 | 110.00 | 2023-08-19 | 71 | 1 | 4 | Budget |
| 20000 | 15.00 | 2024-05-20 | 71 | 5 | 6 | Actual |
| 3633 | 60.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 4894 | 60.00 | 2023-03-21 | 71 | 6 | 5 | Budget |
| 36237 | 60.00 | 2025-08-19 | 71 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-10-19 | 71 | 1 | 7 | Actual |
| 14845 | 22.00 | 2023-12-19 | 71 | 2 | 6 | Actual |
| 22630 | 91.00 | 2024-08-18 | 71 | 6 | 3 | Actual |
| 12828 | 54.00 | 2023-10-19 | 71 | 1 | 6 | Actual |
| 28309 | 16.00 | 2025-01-18 | 71 | 2 | 6 | Actual |
| 21531 | 6.08 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 10173 | 60.00 | 2023-08-19 | 71 | 6 | 3 | Budget |
| 10624 | 40.00 | 2023-08-19 | 71 | 2 | 6 | Budget |
| 10115 | 80.00 | 2023-08-19 | 71 | 1 | 3 | Budget |
| 8439 | 80.00 | 2023-06-21 | 71 | 3 | 6 | Budget |
| 7608 | 80.00 | 2023-05-21 | 71 | 6 | 7 | Budget |
| 29633 | 221.00 | 2025-02-17 | 71 | 1 | 7 | Actual |
| 1942 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Budget |
| 2825 | 39.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 5691 | 50.00 | 2023-04-20 | 71 | 6 | 3 | Budget |
Generated 2025-12-18 21:41:06.338 UTC