[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 85 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38385 | 114.00 | 2025-10-16 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-10-16 | 71 | 6 | 5 | Budget |
| 32389 | 34.59 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 11092 | 50.00 | 2023-08-16 | 71 | 2 | 8 | Budget |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 734 | 36.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 263 | 70.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 8591 | 36.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
| 876 | 70.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 29543 | 21.00 | 2025-02-14 | 71 | 5 | 6 | Actual |
| 23339 | 15.65 | 2024-08-15 | 71 | 2 | 11 | Actual |
| 8121 | 42.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 36992 | 73.18 | 2025-08-16 | 71 | 2 | 13 | Actual |
| 12829 | 80.00 | 2023-10-16 | 71 | 1 | 6 | Budget |
| 29928 | 32.67 | 2025-02-14 | 71 | 4 | 11 | Actual |
| 25845 | 66.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 32005 | 82.90 | 2025-04-16 | 71 | 2 | 8 | Actual |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 33249 | 44.38 | 2025-05-17 | 71 | 2 | 11 | Actual |
| 38444 | 91.00 | 2025-10-16 | 71 | 1 | 5 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 31769 | 32.00 | 2025-04-16 | 71 | 4 | 6 | Actual |
| 16558 | 91.00 | 2024-02-15 | 71 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 4240 | 70.00 | 2023-02-15 | 71 | 6 | 7 | Budget |
| 1530 | 70.00 | 2022-12-16 | 71 | 6 | 5 | Budget |
| 21773 | 60.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 18210 | 82.90 | 2024-03-17 | 71 | 6 | 8 | Actual |
| 1707 | 59.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 18178 | 70.78 | 2024-03-17 | 71 | 2 | 8 | Actual |
| 875 | 49.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 2776 | 8.00 | 2023-01-16 | 71 | 2 | 6 | Actual |
| 22842 | 88.00 | 2024-08-15 | 71 | 6 | 5 | Actual |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 31266 | 27.57 | 2025-03-17 | 71 | 1 | 13 | Actual |
| 16 | 54.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 33042 | 152.00 | 2025-05-17 | 71 | 6 | 7 | Actual |
| 11290 | 36.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 34692 | 46.87 | 2025-06-17 | 71 | 2 | 13 | Actual |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 28309 | 16.00 | 2025-01-15 | 71 | 2 | 6 | Actual |
| 38618 | 27.00 | 2025-10-16 | 71 | 4 | 6 | Actual |
| 6290 | 30.00 | 2023-04-17 | 71 | 5 | 6 | Budget |
Generated 2025-12-15 07:44:22.178 UTC