[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 28 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29343 | 106.00 | 2025-02-17 | 71 | 1 | 5 | Actual |
| 9184 | 80.00 | 2023-07-19 | 71 | 1 | 4 | Budget |
| 36376 | 27.00 | 2025-08-19 | 71 | 6 | 6 | Actual |
| 13079 | 60.00 | 2023-10-19 | 71 | 6 | 6 | Budget |
| 21865 | 47.00 | 2024-07-18 | 71 | 6 | 5 | Actual |
| 32038 | 110.17 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 23132 | 104.00 | 2024-08-18 | 71 | 6 | 7 | Actual |
| 37996 | 44.38 | 2025-09-18 | 71 | 1 | 12 | Actual |
| 6427 | 90.00 | 2023-04-20 | 71 | 1 | 7 | Budget |
| 36468 | 101.00 | 2025-08-19 | 71 | 6 | 7 | Actual |
| 2080 | 85.93 | 2022-12-19 | 71 | 1 | 8 | Actual |
| 30793 | 93.00 | 2025-03-20 | 71 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-08-19 | 71 | 2 | 12 | Actual |
| 13300 | 107.14 | 2023-10-19 | 71 | 1 | 8 | Actual |
| 26140 | 29.00 | 2024-11-17 | 71 | 6 | 6 | Actual |
| 13865 | 33.00 | 2023-11-18 | 71 | 3 | 6 | Actual |
| 23252 | 88.96 | 2024-08-18 | 71 | 6 | 8 | Actual |
| 10300 | 71.00 | 2023-08-19 | 71 | 1 | 4 | Actual |
| 5490 | 50.00 | 2023-03-21 | 71 | 2 | 8 | Budget |
| 29436 | 39.00 | 2025-02-17 | 71 | 1 | 6 | Actual |
| 3303 | 43.51 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 27741 | 66.72 | 2024-12-18 | 71 | 1 | 12 | Actual |
| 35525 | 34.80 | 2025-07-19 | 71 | 2 | 11 | Actual |
| 33936 | 53.00 | 2025-06-20 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2025-01-18 | 71 | 1 | 7 | Actual |
| 5022 | 14.00 | 2023-03-21 | 71 | 2 | 6 | Actual |
| 30048 | 11.40 | 2025-02-17 | 71 | 2 | 12 | Actual |
| 23219 | 70.78 | 2024-08-18 | 71 | 2 | 8 | Actual |
| 262 | 63.00 | 2022-11-18 | 71 | 6 | 4 | Actual |
| 36318 | 55.00 | 2025-08-19 | 71 | 4 | 6 | Actual |
| 4974 | 23.00 | 2023-03-21 | 71 | 1 | 6 | Actual |
| 28130 | 93.00 | 2025-01-18 | 71 | 6 | 4 | Actual |
| 7412 | 40.00 | 2023-05-21 | 71 | 5 | 6 | Budget |
| 33751 | 140.00 | 2025-06-20 | 71 | 1 | 4 | Actual |
| 38265 | 127.00 | 2025-10-19 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-11-17 | 71 | 2 | 8 | Actual |
| 15905 | 33.00 | 2024-01-19 | 71 | 5 | 6 | Actual |
| 10720 | 29.00 | 2023-08-19 | 71 | 4 | 6 | Actual |
| 28282 | 75.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-10-18 | 71 | 6 | 4 | Actual |
| 4833 | 64.00 | 2023-03-21 | 71 | 1 | 5 | Actual |
| 18892 | 18.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 32238 | 65.65 | 2025-04-19 | 71 | 6 | 11 | Actual |
| 18150 | 88.96 | 2024-03-20 | 71 | 1 | 8 | Actual |
| 29726 | 205.63 | 2025-02-17 | 71 | 1 | 8 | Actual |
| 6569 | 137.45 | 2023-04-20 | 71 | 1 | 8 | Actual |
| 38564 | 24.00 | 2025-10-19 | 71 | 2 | 6 | Actual |
| 10301 | 110.00 | 2023-08-19 | 71 | 1 | 4 | Budget |
Generated 2025-12-18 08:32:46.072 UTC