[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 38 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21117 | 104.00 | 2024-06-21 | 71 | 1 | 7 | Actual |
| 14132 | 79.87 | 2023-11-19 | 71 | 2 | 8 | Actual |
| 37387 | 42.00 | 2025-09-19 | 71 | 1 | 6 | Actual |
| 6895 | 8.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
| 28069 | 29.00 | 2025-01-19 | 71 | 7 | 3 | Actual |
| 19948 | 36.00 | 2024-05-21 | 71 | 3 | 6 | Actual |
| 11798 | 80.00 | 2023-09-19 | 71 | 3 | 6 | Budget |
| 23008 | 26.00 | 2024-08-19 | 71 | 5 | 6 | Actual |
| 29928 | 32.67 | 2025-02-18 | 71 | 4 | 11 | Actual |
| 735 | 50.00 | 2022-11-19 | 71 | 6 | 6 | Budget |
| 19800 | 107.00 | 2024-05-21 | 71 | 1 | 5 | Actual |
| 36085 | 152.00 | 2025-08-20 | 71 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-11-19 | 71 | 6 | 12 | Actual |
| 39089 | 52.89 | 2025-10-20 | 71 | 6 | 11 | Actual |
| 15937 | 26.00 | 2024-01-20 | 71 | 6 | 6 | Actual |
| 34901 | 163.00 | 2025-07-20 | 71 | 1 | 4 | Actual |
| 33009 | 154.00 | 2025-05-21 | 71 | 1 | 7 | Actual |
| 30562 | 46.00 | 2025-03-21 | 71 | 1 | 6 | Actual |
| 23452 | 29.48 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 12089 | 45.00 | 2023-09-19 | 71 | 6 | 7 | Actual |
| 19501 | 2.89 | 2024-04-20 | 71 | 2 | 12 | Actual |
| 35816 | 32.83 | 2025-07-20 | 71 | 1 | 13 | Actual |
| 29543 | 21.00 | 2025-02-18 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-10-20 | 71 | 1 | 4 | Actual |
| 3851 | 60.00 | 2023-02-19 | 71 | 1 | 6 | Budget |
| 25545 | 5.01 | 2024-10-19 | 71 | 1 | 12 | Actual |
| 28893 | 58.21 | 2025-01-19 | 71 | 1 | 12 | Actual |
| 23720 | 76.00 | 2024-09-18 | 71 | 1 | 4 | Actual |
| 20560 | 8.21 | 2024-05-21 | 71 | 6 | 12 | Actual |
| 21951 | 15.00 | 2024-07-19 | 71 | 2 | 6 | Actual |
| 14759 | 47.00 | 2023-12-20 | 71 | 6 | 5 | Actual |
| 25016 | 16.00 | 2024-10-19 | 71 | 4 | 6 | Actual |
| 35168 | 32.00 | 2025-07-20 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-10-20 | 71 | 3 | 6 | Budget |
| 35725 | 25.23 | 2025-07-20 | 71 | 2 | 12 | Actual |
| 38827 | 179.87 | 2025-10-20 | 71 | 1 | 8 | Actual |
| 31688 | 70.00 | 2025-04-20 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-05-22 | 71 | 1 | 7 | Actual |
| 12219 | 54.11 | 2023-09-19 | 71 | 2 | 8 | Actual |
| 36144 | 158.00 | 2025-08-20 | 71 | 1 | 5 | Actual |
| 8534 | 29.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
| 36702 | 53.95 | 2025-08-20 | 71 | 3 | 11 | Actual |
| 11891 | 40.00 | 2023-09-19 | 71 | 5 | 6 | Budget |
| 17768 | 61.00 | 2024-03-21 | 71 | 1 | 5 | Actual |
| 37173 | 29.00 | 2025-09-19 | 71 | 7 | 3 | Actual |
| 11948 | 53.00 | 2023-09-19 | 71 | 6 | 6 | Actual |
| 19680 | 52.00 | 2024-05-21 | 71 | 7 | 3 | Actual |
| 34486 | 69.91 | 2025-06-21 | 71 | 6 | 11 | Actual |
Generated 2025-12-19 09:06:10.629 UTC