[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1015 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20618 | 175.00 | 2023-12-16 | 71 | 1 | 3 | Actual |
| 6017 | 42.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
| 13078 | 35.00 | 2023-04-15 | 71 | 6 | 6 | Actual |
| 3995 | 40.00 | 2022-08-15 | 71 | 4 | 6 | Budget |
| 18972 | 11.00 | 2023-10-15 | 71 | 5 | 6 | Actual |
| 16263 | 11.40 | 2023-07-16 | 71 | 3 | 11 | Actual |
| 875 | 49.00 | 2022-05-15 | 71 | 6 | 7 | Actual |
| 4181 | 72.00 | 2022-08-15 | 71 | 1 | 7 | Actual |
| 37442 | 80.00 | 2025-03-15 | 71 | 3 | 6 | Actual |
| 20710 | 23.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 876 | 70.00 | 2022-05-15 | 71 | 6 | 7 | Budget |
| 2592 | 90.00 | 2022-07-16 | 71 | 1 | 5 | Budget |
| 4693 | 110.00 | 2022-09-15 | 71 | 1 | 4 | Budget |
| 14340 | 14.59 | 2023-05-15 | 71 | 6 | 11 | Actual |
| 5304 | 64.00 | 2022-09-15 | 71 | 1 | 7 | Actual |
| 27361 | 101.00 | 2024-06-14 | 71 | 6 | 7 | Actual |
| 32238 | 65.65 | 2024-10-14 | 71 | 6 | 11 | Actual |
| 26737 | 57.39 | 2024-05-14 | 71 | 2 | 13 | Actual |
| 16885 | 66.00 | 2023-08-15 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-06-14 | 71 | 6 | 5 | Actual |
| 9185 | 55.00 | 2023-01-13 | 71 | 1 | 4 | Actual |
| 25811 | 128.00 | 2024-05-14 | 71 | 1 | 4 | Actual |
| 26827 | 98.00 | 2024-06-14 | 71 | 1 | 3 | Actual |
| 24254 | 70.78 | 2024-03-14 | 71 | 6 | 8 | Actual |
| 3117 | 35.00 | 2022-07-16 | 71 | 6 | 7 | Actual |
| 3384 | 30.00 | 2022-08-15 | 71 | 1 | 3 | Actual |
| 10905 | 78.00 | 2023-02-13 | 71 | 1 | 7 | Actual |
| 1203 | 50.00 | 2022-06-15 | 71 | 6 | 3 | Budget |
| 19708 | 101.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 20302 | 39.06 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 23961 | 30.00 | 2024-03-14 | 71 | 3 | 6 | Actual |
Generated 2025-06-14 08:52:01.586 UTC