[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 77 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2826 | 70.00 | 2023-01-21 | 71 | 3 | 6 | Budget |
| 5549 | 50.00 | 2023-03-23 | 71 | 6 | 8 | Budget |
| 38855 | 82.90 | 2025-10-21 | 71 | 2 | 8 | Actual |
| 5490 | 50.00 | 2023-03-23 | 71 | 2 | 8 | Budget |
| 9461 | 70.00 | 2023-07-21 | 71 | 1 | 6 | Budget |
| 26295 | 166.24 | 2024-11-19 | 71 | 1 | 8 | Actual |
| 6195 | 65.00 | 2023-04-22 | 71 | 3 | 6 | Actual |
| 19061 | 85.00 | 2024-04-21 | 71 | 1 | 7 | Actual |
| 34573 | 28.42 | 2025-06-22 | 71 | 2 | 12 | Actual |
| 4100 | 47.00 | 2023-02-20 | 71 | 6 | 6 | Actual |
| 818 | 90.00 | 2022-11-20 | 71 | 1 | 7 | Budget |
| 19329 | 14.59 | 2024-04-21 | 71 | 3 | 11 | Actual |
| 10625 | 25.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
| 33162 | 79.87 | 2025-05-22 | 71 | 6 | 8 | Actual |
| 26028 | 11.00 | 2024-11-19 | 71 | 2 | 6 | Actual |
| 8014 | 9.00 | 2023-06-23 | 71 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-08-20 | 71 | 6 | 7 | Actual |
| 34074 | 33.00 | 2025-06-22 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
| 3995 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
| 19154 | 173.81 | 2024-04-21 | 71 | 1 | 8 | Actual |
| 3994 | 31.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
| 20444 | 23.10 | 2024-05-22 | 71 | 6 | 11 | Actual |
| 12089 | 45.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 5876 | 42.00 | 2023-04-22 | 71 | 6 | 4 | Actual |
| 17888 | 13.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
| 3573 | 110.00 | 2023-02-20 | 71 | 1 | 4 | Budget |
| 14456 | 6.08 | 2023-11-20 | 71 | 6 | 12 | Actual |
| 5630 | 44.00 | 2023-04-22 | 71 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-12-21 | 71 | 4 | 6 | Actual |
| 31827 | 39.00 | 2025-04-21 | 71 | 6 | 6 | Actual |
| 5819 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
| 11478 | 90.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 35638 | 37.99 | 2025-07-21 | 71 | 6 | 11 | Actual |
| 4894 | 60.00 | 2023-03-23 | 71 | 6 | 5 | Budget |
| 22242 | 88.96 | 2024-07-20 | 71 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-12-21 | 71 | 6 | 5 | Actual |
| 4834 | 90.00 | 2023-03-23 | 71 | 1 | 5 | Budget |
| 12170 | 90.00 | 2023-09-20 | 71 | 1 | 8 | Budget |
| 5957 | 72.00 | 2023-04-22 | 71 | 1 | 5 | Actual |
| 19834 | 47.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2023-05-23 | 71 | 7 | 3 | Budget |
| 31885 | 198.00 | 2025-04-21 | 71 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-07-20 | 71 | 6 | 6 | Actual |
| 32238 | 65.65 | 2025-04-21 | 71 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-07-20 | 71 | 6 | 11 | Actual |
| 35757 | 111.40 | 2025-07-21 | 71 | 6 | 12 | Actual |
| 18378 | 6.08 | 2024-03-22 | 71 | 5 | 11 | Actual |
Generated 2025-12-21 00:11:35.317 UTC