[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1282 | 9.00 | 2022-12-18 | 71 | 7 | 3 | Actual |
| 33515 | 41.60 | 2025-05-19 | 71 | 1 | 13 | Actual |
| 19356 | 15.65 | 2024-04-18 | 71 | 4 | 11 | Actual |
| 10576 | 54.00 | 2023-08-18 | 71 | 1 | 6 | Actual |
| 37023 | 92.48 | 2025-08-18 | 71 | 6 | 13 | Actual |
| 32005 | 82.90 | 2025-04-18 | 71 | 2 | 8 | Actual |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 25486 | 28.42 | 2024-10-17 | 71 | 6 | 11 | Actual |
| 4565 | 50.00 | 2023-03-20 | 71 | 6 | 3 | Budget |
| 29072 | 46.87 | 2025-01-17 | 71 | 6 | 13 | Actual |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 9788 | 80.00 | 2023-07-18 | 71 | 1 | 7 | Actual |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 8671 | 64.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 33276 | 22.04 | 2025-05-19 | 71 | 3 | 11 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 36527 | 248.06 | 2025-08-18 | 71 | 1 | 8 | Actual |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 7082 | 80.00 | 2023-05-20 | 71 | 1 | 5 | Budget |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 31207 | 99.70 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 5165 | 13.00 | 2023-03-20 | 71 | 5 | 6 | Actual |
| 13079 | 60.00 | 2023-10-18 | 71 | 6 | 6 | Budget |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 24750 | 88.00 | 2024-10-17 | 71 | 1 | 4 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 36264 | 14.00 | 2025-08-18 | 71 | 2 | 6 | Actual |
| 34994 | 122.00 | 2025-07-18 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 9243 | 80.00 | 2023-07-18 | 71 | 6 | 4 | Budget |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 32919 | 24.00 | 2025-05-19 | 71 | 5 | 6 | Actual |
| 26861 | 117.00 | 2024-12-17 | 71 | 6 | 3 | Actual |
| 14340 | 14.59 | 2023-11-17 | 71 | 6 | 11 | Actual |
| 25811 | 128.00 | 2024-11-16 | 71 | 1 | 4 | Actual |
| 35579 | 44.38 | 2025-07-18 | 71 | 4 | 11 | Actual |
| 631 | 50.00 | 2022-11-17 | 71 | 4 | 6 | Budget |
| 2977 | 50.00 | 2023-01-18 | 71 | 6 | 6 | Budget |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 16236 | 6.08 | 2024-01-18 | 71 | 2 | 11 | Actual |
| 14281 | 25.23 | 2023-11-17 | 71 | 3 | 11 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
Generated 2025-12-17 17:49:02.680 UTC