[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 92 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3118 | 70.00 | 2023-01-21 | 71 | 6 | 7 | Budget |
| 15108 | 108.66 | 2023-12-21 | 71 | 1 | 8 | Actual |
| 24842 | 53.00 | 2024-10-20 | 71 | 1 | 5 | Actual |
| 35438 | 79.87 | 2025-07-21 | 71 | 6 | 8 | Actual |
| 1755 | 50.00 | 2022-12-21 | 71 | 4 | 6 | Budget |
| 35816 | 32.83 | 2025-07-21 | 71 | 1 | 13 | Actual |
| 14281 | 25.23 | 2023-11-20 | 71 | 3 | 11 | Actual |
| 16969 | 29.00 | 2024-02-20 | 71 | 6 | 6 | Actual |
| 27741 | 66.72 | 2024-12-20 | 71 | 1 | 12 | Actual |
| 26769 | 81.96 | 2024-11-19 | 71 | 6 | 13 | Actual |
| 12546 | 85.00 | 2023-10-21 | 71 | 1 | 4 | Actual |
| 15434 | 6.08 | 2023-12-21 | 71 | 6 | 12 | Actual |
| 20652 | 93.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
| 6616 | 37.45 | 2023-04-22 | 71 | 2 | 8 | Actual |
| 3057 | 60.00 | 2023-01-21 | 71 | 1 | 7 | Actual |
| 35497 | 68.85 | 2025-07-21 | 71 | 1 | 11 | Actual |
| 10767 | 17.00 | 2023-08-21 | 71 | 5 | 6 | Actual |
| 5877 | 60.00 | 2023-04-22 | 71 | 6 | 4 | Budget |
| 37201 | 117.00 | 2025-09-20 | 71 | 1 | 4 | Actual |
| 10173 | 60.00 | 2023-08-21 | 71 | 6 | 3 | Budget |
| 36527 | 248.06 | 2025-08-21 | 71 | 1 | 8 | Actual |
| 2187 | 31.38 | 2022-12-21 | 71 | 6 | 8 | Actual |
| 33456 | 77.36 | 2025-05-22 | 71 | 6 | 12 | Actual |
| 11478 | 90.00 | 2023-09-20 | 71 | 6 | 4 | Budget |
| 5361 | 42.00 | 2023-03-23 | 71 | 6 | 7 | Actual |
| 18297 | 6.08 | 2024-03-22 | 71 | 2 | 11 | Actual |
| 19501 | 2.89 | 2024-04-21 | 71 | 2 | 12 | Actual |
| 16236 | 6.08 | 2024-01-21 | 71 | 2 | 11 | Actual |
| 36376 | 27.00 | 2025-08-21 | 71 | 6 | 6 | Actual |
| 38116 | 62.66 | 2025-09-20 | 71 | 1 | 13 | Actual |
| 24572 | 3.95 | 2024-09-19 | 71 | 6 | 12 | Actual |
| 14426 | 2.89 | 2023-11-20 | 71 | 2 | 12 | Actual |
| 29491 | 56.00 | 2025-02-19 | 71 | 3 | 6 | Actual |
| 486 | 31.00 | 2022-11-20 | 71 | 1 | 6 | Actual |
| 6347 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
| 26355 | 123.81 | 2024-11-19 | 71 | 6 | 8 | Actual |
| 4182 | 90.00 | 2023-02-20 | 71 | 1 | 7 | Budget |
| 22982 | 16.00 | 2024-08-20 | 71 | 4 | 6 | Actual |
| 21621 | 109.00 | 2024-07-20 | 71 | 1 | 3 | Actual |
| 9926 | 80.00 | 2023-07-21 | 71 | 1 | 8 | Budget |
| 16149 | 82.90 | 2024-01-21 | 71 | 6 | 8 | Actual |
| 9651 | 10.00 | 2023-07-21 | 71 | 5 | 6 | Actual |
| 23933 | 8.00 | 2024-09-19 | 71 | 2 | 6 | Actual |
| 16937 | 22.00 | 2024-02-20 | 71 | 5 | 6 | Actual |
| 29575 | 52.00 | 2025-02-19 | 71 | 6 | 6 | Actual |
| 24222 | 99.57 | 2024-09-19 | 71 | 2 | 8 | Actual |
| 8486 | 40.00 | 2023-06-23 | 71 | 4 | 6 | Budget |
| 28069 | 29.00 | 2025-01-20 | 71 | 7 | 3 | Actual |
Generated 2025-12-21 00:54:24.180 UTC