[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35757 | 111.40 | 2025-07-19 | 71 | 6 | 12 | Actual |
| 27130 | 39.00 | 2024-12-18 | 71 | 1 | 6 | Actual |
| 15049 | 78.00 | 2023-12-19 | 71 | 6 | 7 | Actual |
| 22121 | 100.00 | 2024-07-18 | 71 | 1 | 7 | Actual |
| 16558 | 91.00 | 2024-02-18 | 71 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-10-19 | 71 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-11-18 | 71 | 1 | 8 | Actual |
| 8671 | 64.00 | 2023-06-21 | 71 | 1 | 7 | Actual |
| 19329 | 14.59 | 2024-04-19 | 71 | 3 | 11 | Actual |
| 18057 | 85.00 | 2024-03-20 | 71 | 1 | 7 | Actual |
| 9380 | 80.00 | 2023-07-19 | 71 | 6 | 5 | Budget |
| 14456 | 6.08 | 2023-11-18 | 71 | 6 | 12 | Actual |
| 13715 | 86.00 | 2023-11-18 | 71 | 1 | 5 | Actual |
| 28513 | 100.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 26498 | 22.04 | 2024-11-17 | 71 | 4 | 11 | Actual |
| 26769 | 81.96 | 2024-11-17 | 71 | 6 | 13 | Actual |
| 30376 | 123.00 | 2025-03-20 | 71 | 1 | 4 | Actual |
| 3714 | 90.00 | 2023-02-18 | 71 | 1 | 5 | Budget |
| 22274 | 48.05 | 2024-07-18 | 71 | 6 | 8 | Actual |
| 10721 | 60.00 | 2023-08-19 | 71 | 4 | 6 | Budget |
| 14957 | 30.00 | 2023-12-19 | 71 | 6 | 6 | Actual |
| 29517 | 35.00 | 2025-02-17 | 71 | 4 | 6 | Actual |
| 32626 | 148.00 | 2025-05-20 | 71 | 1 | 4 | Actual |
| 3995 | 40.00 | 2023-02-18 | 71 | 4 | 6 | Budget |
| 13019 | 25.00 | 2023-10-19 | 71 | 5 | 6 | Actual |
| 18269 | 35.87 | 2024-03-20 | 71 | 1 | 11 | Actual |
| 14899 | 16.00 | 2023-12-19 | 71 | 4 | 6 | Actual |
| 17061 | 83.00 | 2024-02-18 | 71 | 6 | 7 | Actual |
| 12419 | 60.00 | 2023-10-19 | 71 | 6 | 3 | Budget |
| 5023 | 40.00 | 2023-03-21 | 71 | 2 | 6 | Budget |
| 34665 | 64.41 | 2025-06-20 | 71 | 1 | 13 | Actual |
| 26618 | 6.08 | 2024-11-17 | 71 | 1 | 12 | Actual |
Generated 2025-12-19 02:44:26.932 UTC