[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SKIP 0 SHUFFLE < SKIP 781 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23132 | 104.00 | 2024-07-03 | 71 | 6 | 7 | Actual |
| 16678 | 46.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
| 1860 | 20.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
| 25400 | 17.78 | 2024-09-02 | 71 | 3 | 11 | Actual |
| 15434 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
| 38734 | 104.00 | 2025-09-03 | 71 | 1 | 7 | Actual |
| 12876 | 18.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
| 6347 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 11701 | 80.00 | 2023-08-03 | 71 | 1 | 6 | Budget |
| 20243 | 119.27 | 2024-04-04 | 71 | 6 | 8 | Actual |
| 13078 | 35.00 | 2023-09-03 | 71 | 6 | 6 | Actual |
| 29343 | 106.00 | 2025-01-02 | 71 | 1 | 5 | Actual |
| 19622 | 114.00 | 2024-04-04 | 71 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-09-03 | 71 | 1 | 6 | Actual |
| 16263 | 11.40 | 2023-12-04 | 71 | 3 | 11 | Actual |
| 3384 | 30.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 32919 | 24.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
| 38024 | 14.59 | 2025-08-03 | 71 | 2 | 12 | Actual |
| 26108 | 17.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
| 39148 | 48.63 | 2025-09-03 | 71 | 1 | 12 | Actual |
| 4753 | 60.00 | 2023-02-03 | 71 | 6 | 4 | Budget |
| 6487 | 70.00 | 2023-03-05 | 71 | 6 | 7 | Budget |
| 35579 | 44.38 | 2025-06-03 | 71 | 4 | 11 | Actual |
| 13348 | 55.63 | 2023-09-03 | 71 | 2 | 8 | Actual |
| 31266 | 27.57 | 2025-02-02 | 71 | 1 | 13 | Actual |
| 4752 | 64.00 | 2023-02-03 | 71 | 6 | 4 | Actual |
| 30503 | 103.00 | 2025-02-02 | 71 | 6 | 5 | Actual |
| 36787 | 65.65 | 2025-07-04 | 71 | 6 | 11 | Actual |
| 4182 | 90.00 | 2023-01-03 | 71 | 1 | 7 | Budget |
| 32839 | 20.00 | 2025-04-04 | 71 | 2 | 6 | Actual |
Generated 2025-11-02 17:15:45.228 UTC