[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1019 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21330 | 22.04 | 2023-12-15 | 71 | 1 | 11 | Actual |
| 37996 | 44.38 | 2025-03-14 | 71 | 1 | 12 | Actual |
| 1860 | 20.00 | 2022-06-14 | 71 | 6 | 6 | Actual |
| 12278 | 50.00 | 2023-03-14 | 71 | 6 | 8 | Budget |
| 20772 | 51.00 | 2023-12-15 | 71 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-04-14 | 71 | 1 | 7 | Budget |
| 5630 | 44.00 | 2022-10-14 | 71 | 1 | 3 | Actual |
| 12925 | 80.00 | 2023-04-14 | 71 | 3 | 6 | Budget |
| 8261 | 80.00 | 2022-12-15 | 71 | 6 | 5 | Budget |
| 3714 | 90.00 | 2022-08-14 | 71 | 1 | 5 | Budget |
| 4041 | 13.00 | 2022-08-14 | 71 | 5 | 6 | Actual |
| 27211 | 33.00 | 2024-06-13 | 71 | 4 | 6 | Actual |
| 30256 | 150.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 16644 | 63.00 | 2023-08-14 | 71 | 1 | 4 | Actual |
| 23191 | 107.14 | 2024-02-12 | 71 | 1 | 8 | Actual |
| 14254 | 8.21 | 2023-05-14 | 71 | 2 | 11 | Actual |
| 15492 | 187.00 | 2023-07-15 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-08-14 | 71 | 6 | 7 | Budget |
| 1469 | 90.00 | 2022-06-14 | 71 | 1 | 5 | Actual |
| 25689 | 137.00 | 2024-05-13 | 71 | 1 | 3 | Actual |
| 23219 | 70.78 | 2024-02-12 | 71 | 2 | 8 | Actual |
| 28774 | 32.67 | 2024-07-14 | 71 | 4 | 11 | Actual |
| 33936 | 53.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 10964 | 93.00 | 2023-02-12 | 71 | 6 | 7 | Actual |
| 37937 | 76.29 | 2025-03-14 | 71 | 6 | 11 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 36024 | 31.00 | 2025-02-12 | 71 | 7 | 3 | Actual |
| 37905 | 9.27 | 2025-03-14 | 71 | 5 | 11 | Actual |
| 631 | 50.00 | 2022-05-14 | 71 | 4 | 6 | Budget |
| 31266 | 27.57 | 2024-09-13 | 71 | 1 | 13 | Actual |
| 39002 | 39.06 | 2025-04-14 | 71 | 3 | 11 | Actual |
Generated 2025-06-13 17:27:15.128 UTC