[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE SKIP 0 < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18680 | 59.00 | 2024-03-04 | 71 | 1 | 4 | Actual |
| 25845 | 66.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
| 8121 | 42.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 20831 | 88.00 | 2024-05-05 | 71 | 1 | 5 | Actual |
| 13891 | 30.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
| 35552 | 44.38 | 2025-06-03 | 71 | 3 | 11 | Actual |
| 22842 | 88.00 | 2024-07-03 | 71 | 6 | 5 | Actual |
| 37328 | 106.00 | 2025-08-03 | 71 | 6 | 5 | Actual |
| 262 | 63.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
| 32919 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 23813 | 70.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
| 8861 | 50.00 | 2023-05-06 | 71 | 2 | 8 | Budget |
| 26295 | 166.24 | 2024-10-02 | 71 | 1 | 8 | Actual |
| 4240 | 70.00 | 2023-01-03 | 71 | 6 | 7 | Budget |
| 2327 | 50.00 | 2022-12-04 | 71 | 6 | 3 | Budget |
| 7139 | 80.00 | 2023-04-05 | 71 | 6 | 5 | Budget |
| 12170 | 90.00 | 2023-08-03 | 71 | 1 | 8 | Budget |
| 1470 | 90.00 | 2022-11-03 | 71 | 1 | 5 | Budget |
| 27769 | 7.14 | 2024-11-02 | 71 | 2 | 12 | Actual |
| 16317 | 7.14 | 2023-12-04 | 71 | 5 | 11 | Actual |
| 6147 | 18.00 | 2023-03-05 | 71 | 2 | 6 | Actual |
| 35966 | 114.00 | 2025-07-04 | 71 | 6 | 3 | Actual |
| 18972 | 11.00 | 2024-03-04 | 71 | 5 | 6 | Actual |
| 9242 | 72.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 11093 | 48.05 | 2023-07-04 | 71 | 2 | 8 | Actual |
| 2826 | 70.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
| 6569 | 137.45 | 2023-03-05 | 71 | 1 | 8 | Actual |
| 36992 | 73.18 | 2025-07-04 | 71 | 2 | 13 | Actual |
Generated 2025-11-02 14:17:25.024 UTC