[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 34 < SKIP 938 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27237 | 21.00 | 2024-12-24 | 71 | 5 | 6 | Actual |
| 39209 | 89.06 | 2025-10-25 | 71 | 6 | 12 | Actual |
| 35725 | 25.23 | 2025-07-25 | 71 | 2 | 12 | Actual |
| 6147 | 18.00 | 2023-04-26 | 71 | 2 | 6 | Actual |
| 27157 | 15.00 | 2024-12-24 | 71 | 2 | 6 | Actual |
| 5876 | 42.00 | 2023-04-26 | 71 | 6 | 4 | Actual |
| 12748 | 80.00 | 2023-10-25 | 71 | 6 | 5 | Budget |
| 8731 | 80.00 | 2023-06-27 | 71 | 6 | 7 | Budget |
| 37584 | 124.00 | 2025-09-24 | 71 | 1 | 7 | Actual |
| 11232 | 80.00 | 2023-09-24 | 71 | 1 | 3 | Budget |
| 38478 | 76.00 | 2025-10-25 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-12-25 | 71 | 6 | 4 | Budget |
| 3572 | 88.00 | 2023-02-24 | 71 | 1 | 4 | Actual |
| 32416 | 57.39 | 2025-04-25 | 71 | 2 | 13 | Actual |
| 10253 | 30.00 | 2023-08-25 | 71 | 7 | 3 | Budget |
| 12090 | 80.00 | 2023-09-24 | 71 | 6 | 7 | Budget |
| 31536 | 85.00 | 2025-04-25 | 71 | 6 | 4 | Actual |
| 1754 | 32.00 | 2022-12-25 | 71 | 4 | 6 | Actual |
| 678 | 40.00 | 2022-11-24 | 71 | 5 | 6 | Budget |
| 21059 | 25.00 | 2024-06-26 | 71 | 6 | 6 | Actual |
| 8671 | 64.00 | 2023-06-27 | 71 | 1 | 7 | Actual |
| 36527 | 248.06 | 2025-08-25 | 71 | 1 | 8 | Actual |
| 26028 | 11.00 | 2024-11-23 | 71 | 2 | 6 | Actual |
| 36729 | 44.38 | 2025-08-25 | 71 | 4 | 11 | Actual |
| 29013 | 55.64 | 2025-01-24 | 71 | 1 | 13 | Actual |
| 8261 | 80.00 | 2023-06-27 | 71 | 6 | 5 | Budget |
| 37937 | 76.29 | 2025-09-24 | 71 | 6 | 11 | Actual |
| 31382 | 193.00 | 2025-04-25 | 71 | 1 | 3 | Actual |
| 9927 | 82.90 | 2023-07-25 | 71 | 1 | 8 | Actual |
| 14308 | 19.91 | 2023-11-24 | 71 | 4 | 11 | Actual |
| 6146 | 40.00 | 2023-04-26 | 71 | 2 | 6 | Budget |
Generated 2025-12-24 06:04:15.333 UTC