[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 407 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario | 
|---|---|---|---|---|---|---|
| 37023 | 92.48 | 2025-07-06 | 71 | 6 | 13 | Actual | 
| 29040 | 138.10 | 2024-12-05 | 71 | 2 | 13 | Actual | 
| 33573 | 81.96 | 2025-04-06 | 71 | 6 | 13 | Actual | 
| 15905 | 33.00 | 2023-12-06 | 71 | 5 | 6 | Actual | 
| 7876 | 60.00 | 2023-05-08 | 71 | 1 | 3 | Budget | 
| 30410 | 152.00 | 2025-02-04 | 71 | 6 | 4 | Actual | 
| 12499 | 13.00 | 2023-09-05 | 71 | 7 | 3 | Actual | 
| 20384 | 14.59 | 2024-04-06 | 71 | 4 | 11 | Actual | 
| 18920 | 39.00 | 2024-03-06 | 71 | 3 | 6 | Actual | 
| 2455 | 110.00 | 2022-12-06 | 71 | 1 | 4 | Budget | 
| 7737 | 50.00 | 2023-04-07 | 71 | 2 | 8 | Budget | 
| 10624 | 40.00 | 2023-07-06 | 71 | 2 | 6 | Budget | 
| 20652 | 93.00 | 2024-05-07 | 71 | 6 | 3 | Actual | 
| 37328 | 106.00 | 2025-08-05 | 71 | 6 | 5 | Actual | 
| 23754 | 51.00 | 2024-08-04 | 71 | 6 | 4 | Actual | 
| 12687 | 70.00 | 2023-09-05 | 71 | 1 | 5 | Actual | 
| 1754 | 32.00 | 2022-11-05 | 71 | 4 | 6 | Actual | 
| 1861 | 50.00 | 2022-11-05 | 71 | 6 | 6 | Budget | 
| 262 | 63.00 | 2022-10-05 | 71 | 6 | 4 | Actual | 
| 14132 | 79.87 | 2023-10-05 | 71 | 2 | 8 | Actual | 
| 17709 | 68.00 | 2024-02-05 | 71 | 6 | 4 | Actual | 
| 24422 | 6.08 | 2024-08-04 | 71 | 5 | 11 | Actual | 
| 5819 | 110.00 | 2023-03-07 | 71 | 1 | 4 | Budget | 
| 26861 | 117.00 | 2024-11-04 | 71 | 6 | 3 | Actual | 
| 1941 | 90.00 | 2022-11-05 | 71 | 1 | 7 | Actual | 
| 32152 | 27.36 | 2025-03-06 | 71 | 3 | 11 | Actual | 
| 6196 | 70.00 | 2023-03-07 | 71 | 3 | 6 | Budget | 
| 6146 | 40.00 | 2023-03-07 | 71 | 2 | 6 | Budget | 
| 7000 | 56.00 | 2023-04-07 | 71 | 6 | 4 | Actual | 
| 27327 | 132.00 | 2024-11-04 | 71 | 1 | 7 | Actual | 
| 9379 | 49.00 | 2023-06-05 | 71 | 6 | 5 | Actual | 
Generated 2025-11-04 09:53:30.915 UTC