[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 626 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25042 | 18.00 | 2024-09-03 | 71 | 5 | 6 | Actual |
| 31629 | 122.00 | 2025-03-05 | 71 | 6 | 5 | Actual |
| 29463 | 18.00 | 2025-01-03 | 71 | 2 | 6 | Actual |
| 4564 | 28.00 | 2023-02-04 | 71 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-10-03 | 71 | 2 | 8 | Actual |
| 3303 | 43.51 | 2022-12-05 | 71 | 6 | 8 | Actual |
| 27860 | 46.87 | 2024-11-03 | 71 | 1 | 13 | Actual |
| 1388 | 48.00 | 2022-11-04 | 71 | 6 | 4 | Actual |
| 2327 | 50.00 | 2022-12-05 | 71 | 6 | 3 | Budget |
| 33009 | 154.00 | 2025-04-05 | 71 | 1 | 7 | Actual |
| 6943 | 80.00 | 2023-04-06 | 71 | 1 | 4 | Budget |
| 6018 | 60.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 36144 | 158.00 | 2025-07-05 | 71 | 1 | 5 | Actual |
| 1707 | 59.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-10-04 | 71 | 6 | 8 | Actual |
| 39327 | 69.67 | 2025-09-04 | 71 | 6 | 13 | Actual |
| 34901 | 163.00 | 2025-06-04 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
| 28801 | 9.27 | 2024-12-04 | 71 | 5 | 11 | Actual |
| 11419 | 128.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
| 31027 | 45.44 | 2025-02-03 | 71 | 3 | 11 | Actual |
| 31536 | 85.00 | 2025-03-05 | 71 | 6 | 4 | Actual |
| 35966 | 114.00 | 2025-07-05 | 71 | 6 | 3 | Actual |
| 23219 | 70.78 | 2024-07-04 | 71 | 2 | 8 | Actual |
| 9461 | 70.00 | 2023-06-04 | 71 | 1 | 6 | Budget |
| 11701 | 80.00 | 2023-08-04 | 71 | 1 | 6 | Budget |
| 28893 | 58.21 | 2024-12-04 | 71 | 1 | 12 | Actual |
| 26558 | 24.16 | 2024-10-03 | 71 | 6 | 11 | Actual |
| 30759 | 136.00 | 2025-02-03 | 71 | 1 | 7 | Actual |
| 25603 | 6.08 | 2024-09-03 | 71 | 6 | 12 | Actual |
| 37023 | 92.48 | 2025-07-05 | 71 | 6 | 13 | Actual |
Generated 2025-11-03 18:09:21.019 UTC