[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 375 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12926 | 51.00 | 2023-09-04 | 71 | 3 | 6 | Actual |
| 23191 | 107.14 | 2024-07-04 | 71 | 1 | 8 | Actual |
| 39209 | 89.06 | 2025-09-04 | 71 | 6 | 12 | Actual |
| 29436 | 39.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
| 36992 | 73.18 | 2025-07-05 | 71 | 2 | 13 | Actual |
| 13301 | 90.00 | 2023-09-04 | 71 | 1 | 8 | Budget |
| 18057 | 85.00 | 2024-02-04 | 71 | 1 | 7 | Actual |
| 1530 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
| 29961 | 65.65 | 2025-01-03 | 71 | 6 | 11 | Actual |
| 30972 | 59.27 | 2025-02-03 | 71 | 1 | 11 | Actual |
| 7140 | 70.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 6894 | 30.00 | 2023-04-06 | 71 | 7 | 3 | Budget |
| 4834 | 90.00 | 2023-02-04 | 71 | 1 | 5 | Budget |
| 36292 | 68.00 | 2025-07-05 | 71 | 3 | 6 | Actual |
| 18560 | 145.00 | 2024-03-05 | 71 | 1 | 3 | Actual |
| 11478 | 90.00 | 2023-08-04 | 71 | 6 | 4 | Budget |
| 16263 | 11.40 | 2023-12-05 | 71 | 3 | 11 | Actual |
| 19741 | 54.00 | 2024-04-05 | 71 | 6 | 4 | Actual |
| 2825 | 39.00 | 2022-12-05 | 71 | 3 | 6 | Actual |
| 3445 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
| 12170 | 90.00 | 2023-08-04 | 71 | 1 | 8 | Budget |
| 38478 | 76.00 | 2025-09-04 | 71 | 6 | 5 | Actual |
| 37115 | 146.00 | 2025-08-04 | 71 | 6 | 3 | Actual |
| 4368 | 54.11 | 2023-01-04 | 71 | 2 | 8 | Actual |
| 17942 | 22.00 | 2024-02-04 | 71 | 4 | 6 | Actual |
| 28692 | 68.85 | 2024-12-04 | 71 | 1 | 11 | Actual |
| 36555 | 107.14 | 2025-07-05 | 71 | 2 | 8 | Actual |
| 23542 | 6.08 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 2129 | 50.00 | 2022-11-04 | 71 | 2 | 8 | Budget |
| 5958 | 90.00 | 2023-03-06 | 71 | 1 | 5 | Budget |
| 487 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
Generated 2025-11-03 07:48:15.601 UTC