[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24313 | 31.61 | 2024-08-01 | 71 | 1 | 11 | Actual |
| 28189 | 122.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
| 2648 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
| 631 | 50.00 | 2022-10-02 | 71 | 4 | 6 | Budget |
| 33162 | 79.87 | 2025-04-03 | 71 | 6 | 8 | Actual |
| 7221 | 70.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
| 29754 | 82.90 | 2025-01-01 | 71 | 2 | 8 | Actual |
| 9927 | 82.90 | 2023-06-02 | 71 | 1 | 8 | Actual |
| 36729 | 44.38 | 2025-07-03 | 71 | 4 | 11 | Actual |
| 29040 | 138.10 | 2024-12-02 | 71 | 2 | 13 | Actual |
| 30469 | 114.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
| 31207 | 99.70 | 2025-02-01 | 71 | 6 | 12 | Actual |
| 25286 | 69.26 | 2024-09-01 | 71 | 6 | 8 | Actual |
| 19356 | 15.65 | 2024-03-03 | 71 | 4 | 11 | Actual |
| 3118 | 70.00 | 2022-12-03 | 71 | 6 | 7 | Budget |
| 25811 | 128.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
| 13949 | 29.00 | 2023-10-02 | 71 | 6 | 6 | Actual |
| 1064 | 50.00 | 2022-10-02 | 71 | 6 | 8 | Budget |
| 21358 | 19.91 | 2024-05-04 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
| 29463 | 18.00 | 2025-01-01 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
| 12029 | 52.00 | 2023-08-02 | 71 | 1 | 7 | Actual |
| 29164 | 109.00 | 2025-01-01 | 71 | 6 | 3 | Actual |
| 26001 | 24.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-04-04 | 71 | 1 | 7 | Actual |
| 34545 | 69.91 | 2025-05-04 | 71 | 1 | 12 | Actual |
| 9185 | 55.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
| 15256 | 6.08 | 2023-11-02 | 71 | 2 | 11 | Actual |
| 404 | 70.00 | 2022-10-02 | 71 | 6 | 5 | Budget |
| 11419 | 128.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
Generated 2025-11-01 16:51:04.992 UTC