[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 73 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28282 | 75.00 | 2025-01-18 | 71 | 1 | 6 | Actual |
| 30376 | 123.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 17027 | 93.00 | 2024-02-18 | 71 | 1 | 7 | Actual |
| 37201 | 117.00 | 2025-09-18 | 71 | 1 | 4 | Actual |
| 8998 | 39.00 | 2023-07-19 | 71 | 1 | 3 | Actual |
| 21531 | 6.08 | 2024-06-20 | 71 | 1 | 12 | Actual |
| 31827 | 39.00 | 2025-04-19 | 71 | 6 | 6 | Actual |
| 18411 | 19.91 | 2024-03-20 | 71 | 6 | 11 | Actual |
| 14514 | 109.00 | 2023-12-19 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2023-06-21 | 71 | 2 | 6 | Budget |
| 3769 | 40.00 | 2023-02-18 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2024-02-18 | 71 | 2 | 8 | Actual |
| 4564 | 28.00 | 2023-03-21 | 71 | 6 | 3 | Actual |
| 35168 | 32.00 | 2025-07-19 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2024-06-20 | 71 | 6 | 11 | Actual |
| 32038 | 110.17 | 2025-04-19 | 71 | 6 | 8 | Actual |
| 630 | 39.00 | 2022-11-18 | 71 | 4 | 6 | Actual |
| 32206 | 17.78 | 2025-04-19 | 71 | 5 | 11 | Actual |
| 5691 | 50.00 | 2023-04-20 | 71 | 6 | 3 | Budget |
| 18972 | 11.00 | 2024-04-19 | 71 | 5 | 6 | Actual |
| 5491 | 38.96 | 2023-03-21 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2025-03-20 | 71 | 2 | 13 | Actual |
| 2825 | 39.00 | 2023-01-19 | 71 | 3 | 6 | Actual |
| 30589 | 15.00 | 2025-03-20 | 71 | 2 | 6 | Actual |
| 15256 | 6.08 | 2023-12-19 | 71 | 2 | 11 | Actual |
| 26028 | 11.00 | 2024-11-17 | 71 | 2 | 6 | Actual |
| 20978 | 46.00 | 2024-06-20 | 71 | 3 | 6 | Actual |
| 30256 | 150.00 | 2025-03-20 | 71 | 1 | 3 | Actual |
| 11478 | 90.00 | 2023-09-18 | 71 | 6 | 4 | Budget |
| 33844 | 82.00 | 2025-06-20 | 71 | 1 | 5 | Actual |
| 17061 | 83.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 35284 | 104.00 | 2025-07-19 | 71 | 1 | 7 | Actual |
| 5819 | 110.00 | 2023-04-20 | 71 | 1 | 4 | Budget |
| 7140 | 70.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
| 7411 | 12.00 | 2023-05-21 | 71 | 5 | 6 | Actual |
| 17240 | 22.04 | 2024-02-18 | 71 | 1 | 11 | Actual |
| 23906 | 60.00 | 2024-09-17 | 71 | 1 | 6 | Actual |
| 25345 | 25.23 | 2024-10-18 | 71 | 1 | 11 | Actual |
| 34225 | 128.36 | 2025-06-20 | 71 | 1 | 8 | Actual |
| 13593 | 36.00 | 2023-11-18 | 71 | 7 | 3 | Actual |
| 26525 | 5.01 | 2024-11-17 | 71 | 5 | 11 | Actual |
| 4975 | 60.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
| 23191 | 107.14 | 2024-08-18 | 71 | 1 | 8 | Actual |
| 6098 | 60.00 | 2023-04-20 | 71 | 1 | 6 | Budget |
| 24222 | 99.57 | 2024-09-17 | 71 | 2 | 8 | Actual |
| 27649 | 17.78 | 2024-12-18 | 71 | 5 | 11 | Actual |
| 3947 | 47.00 | 2023-02-18 | 71 | 3 | 6 | Actual |
| 37494 | 28.00 | 2025-09-18 | 71 | 5 | 6 | Actual |
Generated 2025-12-18 22:24:50.334 UTC