[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 33 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8998 | 39.00 | 2023-07-21 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 20864 | 88.00 | 2024-06-22 | 71 | 6 | 5 | Actual |
| 34372 | 13.53 | 2025-06-22 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2025-02-19 | 71 | 6 | 3 | Actual |
| 1658 | 14.00 | 2022-12-21 | 71 | 2 | 6 | Actual |
| 18411 | 19.91 | 2024-03-22 | 71 | 6 | 11 | Actual |
| 20978 | 46.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-07-21 | 71 | 3 | 11 | Actual |
| 19182 | 95.02 | 2024-04-21 | 71 | 2 | 8 | Actual |
| 9323 | 56.00 | 2023-07-21 | 71 | 1 | 5 | Actual |
| 11701 | 80.00 | 2023-09-20 | 71 | 1 | 6 | Budget |
| 23720 | 76.00 | 2024-09-19 | 71 | 1 | 4 | Actual |
| 5771 | 16.00 | 2023-04-22 | 71 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-08-21 | 71 | 6 | 3 | Actual |
| 12278 | 50.00 | 2023-09-20 | 71 | 6 | 8 | Budget |
| 35606 | 9.27 | 2025-07-21 | 71 | 5 | 11 | Actual |
| 25400 | 17.78 | 2024-10-20 | 71 | 3 | 11 | Actual |
| 18560 | 145.00 | 2024-04-21 | 71 | 1 | 3 | Actual |
| 11797 | 76.00 | 2023-09-20 | 71 | 3 | 6 | Actual |
| 17027 | 93.00 | 2024-02-20 | 71 | 1 | 7 | Actual |
| 10359 | 90.00 | 2023-08-21 | 71 | 6 | 4 | Budget |
| 29726 | 205.63 | 2025-02-19 | 71 | 1 | 8 | Actual |
| 24664 | 78.00 | 2024-10-20 | 71 | 6 | 3 | Actual |
| 3770 | 60.00 | 2023-02-20 | 71 | 6 | 5 | Budget |
| 14633 | 66.00 | 2023-12-21 | 71 | 1 | 4 | Actual |
| 20738 | 83.00 | 2024-06-22 | 71 | 1 | 4 | Actual |
| 584 | 70.00 | 2022-11-20 | 71 | 3 | 6 | Budget |
| 27741 | 66.72 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 24313 | 31.61 | 2024-09-19 | 71 | 1 | 11 | Actual |
| 28692 | 68.85 | 2025-01-20 | 71 | 1 | 11 | Actual |
| 3117 | 35.00 | 2023-01-21 | 71 | 6 | 7 | Actual |
| 27157 | 15.00 | 2024-12-20 | 71 | 2 | 6 | Actual |
| 24750 | 88.00 | 2024-10-20 | 71 | 1 | 4 | Actual |
| 31629 | 122.00 | 2025-04-21 | 71 | 6 | 5 | Actual |
| 11948 | 53.00 | 2023-09-20 | 71 | 6 | 6 | Actual |
| 16317 | 7.14 | 2024-01-21 | 71 | 5 | 11 | Actual |
| 23847 | 53.00 | 2024-09-19 | 71 | 6 | 5 | Actual |
| 20384 | 14.59 | 2024-05-22 | 71 | 4 | 11 | Actual |
| 16558 | 91.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
| 24395 | 17.78 | 2024-09-19 | 71 | 4 | 11 | Actual |
| 39176 | 22.04 | 2025-10-21 | 71 | 2 | 12 | Actual |
| 38618 | 27.00 | 2025-10-21 | 71 | 4 | 6 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 1147 | 70.00 | 2022-12-21 | 71 | 1 | 3 | Budget |
| 34486 | 69.91 | 2025-06-22 | 71 | 6 | 11 | Actual |
| 156 | 9.00 | 2022-11-20 | 71 | 7 | 3 | Actual |
| 22716 | 99.00 | 2024-08-20 | 71 | 1 | 4 | Actual |
Generated 2025-12-20 21:39:59.124 UTC