[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 31 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11892 | 12.00 | 2023-09-20 | 71 | 5 | 6 | Actual |
| 31595 | 176.00 | 2025-04-21 | 71 | 1 | 5 | Actual |
| 19708 | 101.00 | 2024-05-22 | 71 | 1 | 4 | Actual |
| 39029 | 65.65 | 2025-10-21 | 71 | 4 | 11 | Actual |
| 14633 | 66.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 14925 | 27.00 | 2023-12-21 | 71 | 5 | 6 | Actual |
| 38855 | 82.90 | 2025-10-21 | 71 | 2 | 8 | Actual |
| 31536 | 85.00 | 2025-04-21 | 71 | 6 | 4 | Actual |
| 6488 | 56.00 | 2023-04-22 | 71 | 6 | 7 | Actual |
| 24135 | 70.00 | 2024-09-19 | 71 | 6 | 7 | Actual |
| 11233 | 76.00 | 2023-09-20 | 71 | 1 | 3 | Actual |
| 14605 | 15.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
| 29874 | 17.78 | 2025-02-19 | 71 | 2 | 11 | Actual |
| 29901 | 39.06 | 2025-02-19 | 71 | 3 | 11 | Actual |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 22506 | 1.82 | 2024-07-20 | 71 | 1 | 12 | Actual |
| 22809 | 64.00 | 2024-08-20 | 71 | 1 | 5 | Actual |
| 16263 | 11.40 | 2024-01-21 | 71 | 3 | 11 | Actual |
| 26108 | 17.00 | 2024-11-19 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-08-21 | 71 | 3 | 6 | Budget |
| 21030 | 20.00 | 2024-06-22 | 71 | 5 | 6 | Actual |
| 30290 | 68.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
| 18713 | 60.00 | 2024-04-21 | 71 | 6 | 4 | Actual |
| 9845 | 30.00 | 2023-07-21 | 71 | 6 | 7 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 10358 | 54.00 | 2023-08-21 | 71 | 6 | 4 | Actual |
| 22538 | 9.27 | 2024-07-20 | 71 | 6 | 12 | Actual |
| 3947 | 47.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
| 5072 | 29.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
| 33303 | 22.04 | 2025-05-22 | 71 | 4 | 11 | Actual |
| 8440 | 65.00 | 2023-06-23 | 71 | 3 | 6 | Actual |
| 30048 | 11.40 | 2025-02-19 | 71 | 2 | 12 | Actual |
| 26498 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 12828 | 54.00 | 2023-10-21 | 71 | 1 | 6 | Actual |
| 9787 | 90.00 | 2023-07-21 | 71 | 1 | 7 | Budget |
| 38564 | 24.00 | 2025-10-21 | 71 | 2 | 6 | Actual |
| 11291 | 60.00 | 2023-09-20 | 71 | 6 | 3 | Budget |
| 10721 | 60.00 | 2023-08-21 | 71 | 4 | 6 | Budget |
| 11371 | 30.00 | 2023-09-20 | 71 | 7 | 3 | Budget |
| 30469 | 114.00 | 2025-03-22 | 71 | 1 | 5 | Actual |
| 9136 | 30.00 | 2023-07-21 | 71 | 7 | 3 | Budget |
| 38734 | 104.00 | 2025-10-21 | 71 | 1 | 7 | Actual |
| 29928 | 32.67 | 2025-02-19 | 71 | 4 | 11 | Actual |
| 33395 | 28.42 | 2025-05-22 | 71 | 1 | 12 | Actual |
| 27649 | 17.78 | 2024-12-20 | 71 | 5 | 11 | Actual |
| 11845 | 60.00 | 2023-09-20 | 71 | 4 | 6 | Budget |
Generated 2025-12-20 23:32:04.783 UTC