[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1070 > < TAKE 64 >
33 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1064 | 50.00 | 2022-05-07 | 71 | 6 | 8 | Budget |
| 38057 | 89.06 | 2025-03-07 | 71 | 6 | 12 | Actual |
| 28834 | 65.65 | 2024-07-07 | 71 | 6 | 11 | Actual |
| 3770 | 60.00 | 2022-08-07 | 71 | 6 | 5 | Budget |
| 30198 | 92.48 | 2024-08-06 | 71 | 6 | 13 | Actual |
| 30759 | 136.00 | 2024-09-06 | 71 | 1 | 7 | Actual |
| 25225 | 108.66 | 2024-04-06 | 71 | 1 | 8 | Actual |
| 25253 | 69.26 | 2024-04-06 | 71 | 2 | 8 | Actual |
| 9509 | 40.00 | 2023-01-05 | 71 | 2 | 6 | Budget |
| 38975 | 34.80 | 2025-04-07 | 71 | 2 | 11 | Actual |
| 30880 | 70.78 | 2024-09-06 | 71 | 2 | 8 | Actual |
| 35194 | 18.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2022-07-08 | 71 | 3 | 6 | Actual |
| 14514 | 109.00 | 2023-06-07 | 71 | 1 | 3 | Actual |
| 4321 | 90.00 | 2022-08-07 | 71 | 1 | 8 | Budget |
| 19329 | 14.59 | 2023-10-07 | 71 | 3 | 11 | Actual |
| 17240 | 22.04 | 2023-08-07 | 71 | 1 | 11 | Actual |
| 3899 | 40.00 | 2022-08-07 | 71 | 2 | 6 | Budget |
| 12359 | 72.00 | 2023-04-07 | 71 | 1 | 3 | Actual |
| 13219 | 80.00 | 2023-04-07 | 71 | 6 | 7 | Budget |
| 9136 | 30.00 | 2023-01-05 | 71 | 7 | 3 | Budget |
| 10439 | 100.00 | 2023-02-05 | 71 | 1 | 5 | Budget |
| 26827 | 98.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 37824 | 11.40 | 2025-03-07 | 71 | 2 | 11 | Actual |
| 25042 | 18.00 | 2024-04-06 | 71 | 5 | 6 | Actual |
| 4693 | 110.00 | 2022-09-07 | 71 | 1 | 4 | Budget |
| 36675 | 44.38 | 2025-02-05 | 71 | 2 | 11 | Actual |
| 17382 | 29.48 | 2023-08-07 | 71 | 6 | 11 | Actual |
| 21330 | 22.04 | 2023-12-08 | 71 | 1 | 11 | Actual |
| 28774 | 32.67 | 2024-07-07 | 71 | 4 | 11 | Actual |
| 12418 | 46.00 | 2023-04-07 | 71 | 6 | 3 | Actual |
| 29961 | 65.65 | 2024-08-06 | 71 | 6 | 11 | Actual |
| 5362 | 70.00 | 2022-09-07 | 71 | 6 | 7 | Budget |
Generated 2025-06-06 10:52:38.458 UTC