[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 43 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4506 | 44.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
| 25940 | 105.00 | 2024-11-20 | 71 | 6 | 5 | Actual |
| 25603 | 6.08 | 2024-10-21 | 71 | 6 | 12 | Actual |
| 3384 | 30.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
| 16771 | 78.00 | 2024-02-21 | 71 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-10-22 | 71 | 2 | 6 | Actual |
| 6099 | 32.00 | 2023-04-23 | 71 | 1 | 6 | Actual |
| 15492 | 187.00 | 2024-01-22 | 71 | 1 | 3 | Actual |
| 33129 | 82.90 | 2025-05-23 | 71 | 2 | 8 | Actual |
| 8015 | 30.00 | 2023-06-24 | 71 | 7 | 3 | Budget |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 31266 | 27.57 | 2025-03-23 | 71 | 1 | 13 | Actual |
| 35757 | 111.40 | 2025-07-22 | 71 | 6 | 12 | Actual |
| 14547 | 114.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
| 28282 | 75.00 | 2025-01-21 | 71 | 1 | 6 | Actual |
| 16857 | 16.00 | 2024-02-21 | 71 | 2 | 6 | Actual |
| 7737 | 50.00 | 2023-05-24 | 71 | 2 | 8 | Budget |
| 4426 | 50.00 | 2023-02-21 | 71 | 6 | 8 | Budget |
| 6815 | 50.00 | 2023-05-24 | 71 | 6 | 3 | Budget |
| 16830 | 54.00 | 2024-02-21 | 71 | 1 | 6 | Actual |
| 19531 | 6.08 | 2024-04-22 | 71 | 6 | 12 | Actual |
| 1658 | 14.00 | 2022-12-22 | 71 | 2 | 6 | Actual |
| 26525 | 5.01 | 2024-11-20 | 71 | 5 | 11 | Actual |
| 8262 | 63.00 | 2023-06-24 | 71 | 6 | 5 | Actual |
| 3947 | 47.00 | 2023-02-21 | 71 | 3 | 6 | Actual |
| 6347 | 60.00 | 2023-04-23 | 71 | 6 | 6 | Budget |
| 31885 | 198.00 | 2025-04-22 | 71 | 1 | 7 | Actual |
| 13749 | 70.00 | 2023-11-21 | 71 | 6 | 5 | Actual |
| 30701 | 44.00 | 2025-03-23 | 71 | 6 | 6 | Actual |
| 6146 | 40.00 | 2023-04-23 | 71 | 2 | 6 | Budget |
| 7689 | 80.00 | 2023-05-24 | 71 | 1 | 8 | Budget |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 6290 | 30.00 | 2023-04-23 | 71 | 5 | 6 | Budget |
| 12029 | 52.00 | 2023-09-21 | 71 | 1 | 7 | Actual |
| 11093 | 48.05 | 2023-08-22 | 71 | 2 | 8 | Actual |
| 20302 | 39.06 | 2024-05-23 | 71 | 1 | 11 | Actual |
| 33162 | 79.87 | 2025-05-23 | 71 | 6 | 8 | Actual |
| 16737 | 96.00 | 2024-02-21 | 71 | 1 | 5 | Actual |
| 34399 | 32.67 | 2025-06-23 | 71 | 3 | 11 | Actual |
| 8590 | 50.00 | 2023-06-24 | 71 | 6 | 6 | Budget |
| 17861 | 54.00 | 2024-03-23 | 71 | 1 | 6 | Actual |
| 18865 | 25.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
| 16409 | 3.95 | 2024-01-22 | 71 | 1 | 12 | Actual |
| 5691 | 50.00 | 2023-04-23 | 71 | 6 | 3 | Budget |
| 24990 | 30.00 | 2024-10-21 | 71 | 3 | 6 | Actual |
| 14666 | 53.00 | 2023-12-22 | 71 | 6 | 4 | Actual |
| 32540 | 76.00 | 2025-05-23 | 71 | 6 | 3 | Actual |
| 33042 | 152.00 | 2025-05-23 | 71 | 6 | 7 | Actual |
Generated 2025-12-21 13:59:42.829 UTC