[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 57 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3713 | 63.00 | 2023-02-18 | 71 | 1 | 5 | Actual |
| 39089 | 52.89 | 2025-10-19 | 71 | 6 | 11 | Actual |
| 10173 | 60.00 | 2023-08-19 | 71 | 6 | 3 | Budget |
| 9926 | 80.00 | 2023-07-19 | 71 | 1 | 8 | Budget |
| 9056 | 28.00 | 2023-07-19 | 71 | 6 | 3 | Actual |
| 30589 | 15.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-18 | 71 | 6 | 8 | Actual |
| 9845 | 30.00 | 2023-07-19 | 71 | 6 | 7 | Actual |
| 8262 | 63.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-07-19 | 71 | 6 | 4 | Budget |
| 22928 | 8.00 | 2024-08-18 | 71 | 2 | 6 | Actual |
| 29928 | 32.67 | 2025-02-17 | 71 | 4 | 11 | Actual |
| 18892 | 18.00 | 2024-04-19 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2023-04-20 | 71 | 2 | 8 | Budget |
| 35405 | 96.54 | 2025-07-19 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2023-07-19 | 71 | 2 | 6 | Budget |
| 33221 | 109.27 | 2025-05-20 | 71 | 1 | 11 | Actual |
| 4893 | 49.00 | 2023-03-21 | 71 | 6 | 5 | Actual |
| 5770 | 40.00 | 2023-04-20 | 71 | 7 | 3 | Budget |
| 345 | 64.00 | 2022-11-18 | 71 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-10-19 | 71 | 6 | 8 | Actual |
| 26295 | 166.24 | 2024-11-17 | 71 | 1 | 8 | Actual |
| 16263 | 11.40 | 2024-01-19 | 71 | 3 | 11 | Actual |
| 34994 | 122.00 | 2025-07-19 | 71 | 1 | 5 | Actual |
| 6676 | 50.00 | 2023-04-20 | 71 | 6 | 8 | Budget |
| 22242 | 88.96 | 2024-07-18 | 71 | 2 | 8 | Actual |
| 35087 | 32.00 | 2025-07-19 | 71 | 1 | 6 | Actual |
| 6098 | 60.00 | 2023-04-20 | 71 | 1 | 6 | Budget |
| 18772 | 70.00 | 2024-04-19 | 71 | 1 | 5 | Actual |
| 3769 | 40.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 20618 | 175.00 | 2024-06-20 | 71 | 1 | 3 | Actual |
| 7000 | 56.00 | 2023-05-21 | 71 | 6 | 4 | Actual |
| 13219 | 80.00 | 2023-10-19 | 71 | 6 | 7 | Budget |
| 18178 | 70.78 | 2024-03-20 | 71 | 2 | 8 | Actual |
| 36588 | 123.81 | 2025-08-19 | 71 | 6 | 8 | Actual |
| 37414 | 22.00 | 2025-09-18 | 71 | 2 | 6 | Actual |
| 24572 | 3.95 | 2024-09-17 | 71 | 6 | 12 | Actual |
| 35966 | 114.00 | 2025-08-19 | 71 | 6 | 3 | Actual |
| 17240 | 22.04 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 17888 | 13.00 | 2024-03-20 | 71 | 2 | 6 | Actual |
| 13349 | 50.00 | 2023-10-19 | 71 | 2 | 8 | Budget |
| 34781 | 150.00 | 2025-07-19 | 71 | 1 | 3 | Actual |
| 27860 | 46.87 | 2024-12-18 | 71 | 1 | 13 | Actual |
| 39295 | 103.01 | 2025-10-19 | 71 | 2 | 13 | Actual |
| 10673 | 76.00 | 2023-08-19 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-09-18 | 71 | 5 | 6 | Actual |
| 1388 | 48.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 28834 | 65.65 | 2025-01-18 | 71 | 6 | 11 | Actual |
Generated 2025-12-18 11:48:46.702 UTC