[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 88 < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2080 | 85.93 | 2022-12-24 | 71 | 1 | 8 | Actual |
| 39089 | 52.89 | 2025-10-24 | 71 | 6 | 11 | Actual |
| 10253 | 30.00 | 2023-08-24 | 71 | 7 | 3 | Budget |
| 16558 | 91.00 | 2024-02-23 | 71 | 6 | 3 | Actual |
| 39209 | 89.06 | 2025-10-24 | 71 | 6 | 12 | Actual |
| 30617 | 37.00 | 2025-03-25 | 71 | 3 | 6 | Actual |
| 29250 | 210.00 | 2025-02-22 | 71 | 1 | 4 | Actual |
| 4974 | 23.00 | 2023-03-26 | 71 | 1 | 6 | Actual |
| 3769 | 40.00 | 2023-02-23 | 71 | 6 | 5 | Actual |
| 18920 | 39.00 | 2024-04-24 | 71 | 3 | 6 | Actual |
| 17295 | 22.04 | 2024-02-23 | 71 | 3 | 11 | Actual |
| 9323 | 56.00 | 2023-07-24 | 71 | 1 | 5 | Actual |
| 13078 | 35.00 | 2023-10-24 | 71 | 6 | 6 | Actual |
| 584 | 70.00 | 2022-11-23 | 71 | 3 | 6 | Budget |
| 30913 | 141.99 | 2025-03-25 | 71 | 6 | 8 | Actual |
| 10824 | 60.00 | 2023-08-24 | 71 | 6 | 6 | Budget |
| 5691 | 50.00 | 2023-04-25 | 71 | 6 | 3 | Budget |
| 10674 | 80.00 | 2023-08-24 | 71 | 3 | 6 | Budget |
| 19154 | 173.81 | 2024-04-24 | 71 | 1 | 8 | Actual |
| 23542 | 6.08 | 2024-08-23 | 71 | 6 | 12 | Actual |
| 16616 | 36.00 | 2024-02-23 | 71 | 7 | 3 | Actual |
| 31382 | 193.00 | 2025-04-24 | 71 | 1 | 3 | Actual |
| 23906 | 60.00 | 2024-09-22 | 71 | 1 | 6 | Actual |
| 24962 | 6.00 | 2024-10-23 | 71 | 2 | 6 | Actual |
| 6243 | 40.00 | 2023-04-25 | 71 | 4 | 6 | Budget |
| 35638 | 37.99 | 2025-07-24 | 71 | 6 | 11 | Actual |
| 29901 | 39.06 | 2025-02-22 | 71 | 3 | 11 | Actual |
| 10576 | 54.00 | 2023-08-24 | 71 | 1 | 6 | Actual |
| 35757 | 111.40 | 2025-07-24 | 71 | 6 | 12 | Actual |
| 8486 | 40.00 | 2023-06-26 | 71 | 4 | 6 | Budget |
| 9604 | 40.00 | 2023-07-24 | 71 | 4 | 6 | Budget |
Generated 2025-12-23 22:10:21.697 UTC