[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 593 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6616 | 37.45 | 2023-03-05 | 71 | 2 | 8 | Actual |
| 15584 | 31.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
| 25042 | 18.00 | 2024-09-02 | 71 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
| 28223 | 106.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
| 28633 | 138.96 | 2024-12-03 | 71 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-09-03 | 71 | 5 | 6 | Actual |
| 14104 | 107.14 | 2023-10-03 | 71 | 1 | 8 | Actual |
| 12748 | 80.00 | 2023-09-03 | 71 | 6 | 5 | Budget |
| 5958 | 90.00 | 2023-03-05 | 71 | 1 | 5 | Budget |
| 16236 | 6.08 | 2023-12-04 | 71 | 2 | 11 | Actual |
| 3246 | 41.99 | 2022-12-04 | 71 | 2 | 8 | Actual |
| 16771 | 78.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
| 33542 | 81.96 | 2025-04-04 | 71 | 2 | 13 | Actual |
| 21924 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
| 5876 | 42.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-09-03 | 71 | 1 | 7 | Budget |
| 6675 | 49.57 | 2023-03-05 | 71 | 6 | 8 | Actual |
| 28130 | 93.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
| 31977 | 220.78 | 2025-03-04 | 71 | 1 | 8 | Actual |
| 14725 | 75.00 | 2023-11-03 | 71 | 1 | 5 | Actual |
| 35875 | 92.48 | 2025-06-03 | 71 | 6 | 13 | Actual |
| 26769 | 81.96 | 2024-10-02 | 71 | 6 | 13 | Actual |
| 1999 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
| 1610 | 47.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
| 31416 | 68.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 8487 | 20.00 | 2023-05-06 | 71 | 4 | 6 | Actual |
| 15705 | 79.00 | 2023-12-04 | 71 | 1 | 5 | Actual |
| 631 | 50.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
Generated 2025-11-02 14:17:25.247 UTC