[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 21 < SKIP 249 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14104 | 107.14 | 2023-12-01 | 71 | 1 | 8 | Actual |
| 17441 | 1.82 | 2024-03-02 | 71 | 1 | 12 | Actual |
| 35318 | 101.00 | 2025-08-01 | 71 | 6 | 7 | Actual |
| 13949 | 29.00 | 2023-12-01 | 71 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-11-01 | 71 | 5 | 6 | Budget |
| 19920 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
| 15434 | 6.08 | 2024-01-01 | 71 | 6 | 12 | Actual |
| 19302 | 3.95 | 2024-05-02 | 71 | 2 | 11 | Actual |
| 35405 | 96.54 | 2025-08-01 | 71 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
| 35525 | 34.80 | 2025-08-01 | 71 | 2 | 11 | Actual |
| 10359 | 90.00 | 2023-09-01 | 71 | 6 | 4 | Budget |
| 10673 | 76.00 | 2023-09-01 | 71 | 3 | 6 | Actual |
| 403 | 49.00 | 2022-12-01 | 71 | 6 | 5 | Actual |
| 23366 | 19.91 | 2024-08-31 | 71 | 3 | 11 | Actual |
| 23692 | 23.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
| 24341 | 11.40 | 2024-09-30 | 71 | 2 | 11 | Actual |
| 11560 | 72.00 | 2023-10-01 | 71 | 1 | 5 | Actual |
| 20618 | 175.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
| 31293 | 46.87 | 2025-04-02 | 71 | 2 | 13 | Actual |
| 19893 | 29.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 8391 | 26.00 | 2023-07-04 | 71 | 2 | 6 | Actual |
| 8120 | 80.00 | 2023-07-04 | 71 | 6 | 4 | Budget |
| 36702 | 53.95 | 2025-09-01 | 71 | 3 | 11 | Actual |
| 32038 | 110.17 | 2025-05-02 | 71 | 6 | 8 | Actual |
| 4507 | 60.00 | 2023-04-03 | 71 | 1 | 3 | Budget |
| 19274 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
| 21358 | 19.91 | 2024-07-03 | 71 | 2 | 11 | Actual |
| 26234 | 140.00 | 2024-11-30 | 71 | 6 | 7 | Actual |
| 263 | 70.00 | 2022-12-01 | 71 | 6 | 4 | Budget |
| 4753 | 60.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
Generated 2025-12-31 22:45:29.901 UTC