[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28834 | 65.65 | 2025-01-19 | 71 | 6 | 11 | Actual |
| 39029 | 65.65 | 2025-10-20 | 71 | 4 | 11 | Actual |
| 24630 | 175.00 | 2024-10-19 | 71 | 1 | 3 | Actual |
| 24395 | 17.78 | 2024-09-18 | 71 | 4 | 11 | Actual |
| 9242 | 72.00 | 2023-07-20 | 71 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-07-20 | 71 | 5 | 6 | Actual |
| 22956 | 66.00 | 2024-08-19 | 71 | 3 | 6 | Actual |
| 11151 | 40.48 | 2023-08-20 | 71 | 6 | 8 | Actual |
| 7608 | 80.00 | 2023-05-22 | 71 | 6 | 7 | Budget |
| 4752 | 64.00 | 2023-03-22 | 71 | 6 | 4 | Actual |
| 23511 | 3.95 | 2024-08-19 | 71 | 1 | 12 | Actual |
| 21773 | 60.00 | 2024-07-19 | 71 | 6 | 4 | Actual |
| 24664 | 78.00 | 2024-10-19 | 71 | 6 | 3 | Actual |
| 2510 | 36.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
| 10252 | 14.00 | 2023-08-20 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-11-19 | 71 | 6 | 7 | Budget |
| 29491 | 56.00 | 2025-02-18 | 71 | 3 | 6 | Actual |
| 6018 | 60.00 | 2023-04-21 | 71 | 6 | 5 | Budget |
| 4240 | 70.00 | 2023-02-19 | 71 | 6 | 7 | Budget |
| 23452 | 29.48 | 2024-08-19 | 71 | 6 | 11 | Actual |
| 29072 | 46.87 | 2025-01-19 | 71 | 6 | 13 | Actual |
| 5071 | 70.00 | 2023-03-22 | 71 | 3 | 6 | Budget |
| 24541 | 1.82 | 2024-09-18 | 71 | 2 | 12 | Actual |
| 20211 | 107.14 | 2024-05-21 | 71 | 2 | 8 | Actual |
| 2511 | 70.00 | 2023-01-20 | 71 | 6 | 4 | Budget |
| 7082 | 80.00 | 2023-05-22 | 71 | 1 | 5 | Budget |
| 14399 | 5.01 | 2023-11-19 | 71 | 1 | 12 | Actual |
| 33423 | 8.21 | 2025-05-21 | 71 | 2 | 12 | Actual |
| 19501 | 2.89 | 2024-04-20 | 71 | 2 | 12 | Actual |
| 39089 | 52.89 | 2025-10-20 | 71 | 6 | 11 | Actual |
| 30048 | 11.40 | 2025-02-18 | 71 | 2 | 12 | Actual |
Generated 2025-12-19 08:21:37.105 UTC