[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 54 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10440 | 104.00 | 2023-08-19 | 71 | 1 | 5 | Actual |
| 14165 | 88.96 | 2023-11-18 | 71 | 6 | 8 | Actual |
| 7082 | 80.00 | 2023-05-21 | 71 | 1 | 5 | Budget |
| 15705 | 79.00 | 2024-01-19 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2024-03-20 | 71 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-18 | 71 | 7 | 3 | Actual |
| 3994 | 31.00 | 2023-02-18 | 71 | 4 | 6 | Actual |
| 18091 | 62.00 | 2024-03-20 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-08-19 | 71 | 1 | 4 | Actual |
| 4507 | 60.00 | 2023-03-21 | 71 | 1 | 3 | Budget |
| 14514 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 33456 | 77.36 | 2025-05-20 | 71 | 6 | 12 | Actual |
| 15136 | 55.63 | 2023-12-19 | 71 | 2 | 8 | Actual |
| 31536 | 85.00 | 2025-04-19 | 71 | 6 | 4 | Actual |
| 21238 | 79.87 | 2024-06-20 | 71 | 2 | 8 | Actual |
| 36085 | 152.00 | 2025-08-19 | 71 | 6 | 4 | Actual |
| 29667 | 78.00 | 2025-02-17 | 71 | 6 | 7 | Actual |
| 4644 | 14.00 | 2023-03-21 | 71 | 7 | 3 | Actual |
| 15343 | 22.04 | 2023-12-19 | 71 | 6 | 11 | Actual |
| 35843 | 92.48 | 2025-07-19 | 71 | 2 | 13 | Actual |
| 9846 | 80.00 | 2023-07-19 | 71 | 6 | 7 | Budget |
| 32125 | 22.04 | 2025-04-19 | 71 | 2 | 11 | Actual |
| 13749 | 70.00 | 2023-11-18 | 71 | 6 | 5 | Actual |
| 10114 | 57.00 | 2023-08-19 | 71 | 1 | 3 | Actual |
| 23191 | 107.14 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 8121 | 42.00 | 2023-06-21 | 71 | 6 | 4 | Actual |
| 677 | 18.00 | 2022-11-18 | 71 | 5 | 6 | Actual |
| 36344 | 24.00 | 2025-08-19 | 71 | 5 | 6 | Actual |
| 30589 | 15.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 9508 | 18.00 | 2023-07-19 | 71 | 2 | 6 | Actual |
| 26416 | 32.67 | 2024-11-17 | 71 | 1 | 11 | Actual |
| 20530 | 2.89 | 2024-05-20 | 71 | 2 | 12 | Actual |
| 15995 | 78.00 | 2024-01-19 | 71 | 1 | 7 | Actual |
| 30643 | 32.00 | 2025-03-20 | 71 | 4 | 6 | Actual |
| 28513 | 100.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 17916 | 52.00 | 2024-03-20 | 71 | 3 | 6 | Actual |
| 24254 | 70.78 | 2024-09-17 | 71 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-12-18 | 71 | 6 | 11 | Actual |
| 19948 | 36.00 | 2024-05-20 | 71 | 3 | 6 | Actual |
| 17590 | 85.00 | 2024-03-20 | 71 | 6 | 3 | Actual |
| 25572 | 1.82 | 2024-10-18 | 71 | 2 | 12 | Actual |
| 38265 | 127.00 | 2025-10-19 | 71 | 6 | 3 | Actual |
| 2327 | 50.00 | 2023-01-19 | 71 | 6 | 3 | Budget |
| 6017 | 42.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
| 33723 | 44.00 | 2025-06-20 | 71 | 7 | 3 | Actual |
| 2977 | 50.00 | 2023-01-19 | 71 | 6 | 6 | Budget |
| 25345 | 25.23 | 2024-10-18 | 71 | 1 | 11 | Actual |
Generated 2025-12-18 18:29:11.351 UTC