[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15584 | 31.00 | 2024-01-22 | 71 | 7 | 3 | Actual |
| 31293 | 46.87 | 2025-03-23 | 71 | 2 | 13 | Actual |
| 23339 | 15.65 | 2024-08-21 | 71 | 2 | 11 | Actual |
| 23252 | 88.96 | 2024-08-21 | 71 | 6 | 8 | Actual |
| 9461 | 70.00 | 2023-07-22 | 71 | 1 | 6 | Budget |
| 27977 | 107.00 | 2025-01-21 | 71 | 1 | 3 | Actual |
| 6814 | 40.00 | 2023-05-24 | 71 | 6 | 3 | Actual |
| 13160 | 104.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
| 11092 | 50.00 | 2023-08-22 | 71 | 2 | 8 | Budget |
| 31146 | 49.70 | 2025-03-23 | 71 | 1 | 12 | Actual |
| 33456 | 77.36 | 2025-05-23 | 71 | 6 | 12 | Actual |
| 33991 | 43.00 | 2025-06-23 | 71 | 3 | 6 | Actual |
| 9926 | 80.00 | 2023-07-22 | 71 | 1 | 8 | Budget |
| 24630 | 175.00 | 2024-10-21 | 71 | 1 | 3 | Actual |
| 37796 | 60.33 | 2025-09-21 | 71 | 1 | 11 | Actual |
| 16616 | 36.00 | 2024-02-21 | 71 | 7 | 3 | Actual |
| 5223 | 60.00 | 2023-03-24 | 71 | 6 | 6 | Budget |
| 15853 | 30.00 | 2024-01-22 | 71 | 3 | 6 | Actual |
| 37115 | 146.00 | 2025-09-21 | 71 | 6 | 3 | Actual |
| 18269 | 35.87 | 2024-03-23 | 71 | 1 | 11 | Actual |
| 32297 | 34.80 | 2025-04-22 | 71 | 1 | 12 | Actual |
| 14818 | 34.00 | 2023-12-22 | 71 | 1 | 6 | Actual |
| 7269 | 13.00 | 2023-05-24 | 71 | 2 | 6 | Actual |
| 403 | 49.00 | 2022-11-21 | 71 | 6 | 5 | Actual |
| 18470 | 3.95 | 2024-03-23 | 71 | 1 | 12 | Actual |
| 29463 | 18.00 | 2025-02-20 | 71 | 2 | 6 | Actual |
| 6487 | 70.00 | 2023-04-23 | 71 | 6 | 7 | Budget |
| 39056 | 11.40 | 2025-10-22 | 71 | 5 | 11 | Actual |
| 19274 | 25.23 | 2024-04-22 | 71 | 1 | 11 | Actual |
| 10577 | 80.00 | 2023-08-22 | 71 | 1 | 6 | Budget |
| 2268 | 39.00 | 2023-01-22 | 71 | 1 | 3 | Actual |
| 29901 | 39.06 | 2025-02-20 | 71 | 3 | 11 | Actual |
| 7221 | 70.00 | 2023-05-24 | 71 | 1 | 6 | Budget |
| 22506 | 1.82 | 2024-07-21 | 71 | 1 | 12 | Actual |
| 38537 | 70.00 | 2025-10-22 | 71 | 1 | 6 | Actual |
| 22928 | 8.00 | 2024-08-21 | 71 | 2 | 6 | Actual |
| 13810 | 43.00 | 2023-11-21 | 71 | 1 | 6 | Actual |
| 4181 | 72.00 | 2023-02-21 | 71 | 1 | 7 | Actual |
| 17709 | 68.00 | 2024-03-23 | 71 | 6 | 4 | Actual |
| 29164 | 109.00 | 2025-02-20 | 71 | 6 | 3 | Actual |
| 24935 | 34.00 | 2024-10-21 | 71 | 1 | 6 | Actual |
| 12418 | 46.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
| 2826 | 70.00 | 2023-01-22 | 71 | 3 | 6 | Budget |
| 24455 | 29.48 | 2024-09-20 | 71 | 6 | 11 | Actual |
| 7317 | 59.00 | 2023-05-24 | 71 | 3 | 6 | Actual |
| 1469 | 90.00 | 2022-12-22 | 71 | 1 | 5 | Actual |
| 7796 | 40.00 | 2023-05-24 | 71 | 6 | 8 | Budget |
| 10114 | 57.00 | 2023-08-22 | 71 | 1 | 3 | Actual |
Generated 2025-12-21 13:42:07.970 UTC