[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1071 > < TAKE 496 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21238 | 79.87 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 11948 | 53.00 | 2023-03-15 | 71 | 6 | 6 | Actual |
| 3572 | 88.00 | 2022-08-15 | 71 | 1 | 4 | Actual |
| 30020 | 48.63 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 11152 | 50.00 | 2023-02-13 | 71 | 6 | 8 | Budget |
| 27269 | 54.00 | 2024-06-14 | 71 | 6 | 6 | Actual |
| 18946 | 29.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 33877 | 137.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 17148 | 55.63 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 32206 | 17.78 | 2024-10-14 | 71 | 5 | 11 | Actual |
| 5819 | 110.00 | 2022-10-15 | 71 | 1 | 4 | Budget |
| 8731 | 80.00 | 2022-12-16 | 71 | 6 | 7 | Budget |
| 24194 | 160.18 | 2024-03-14 | 71 | 1 | 8 | Actual |
| 22630 | 91.00 | 2024-02-13 | 71 | 6 | 3 | Actual |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 1658 | 14.00 | 2022-06-15 | 71 | 2 | 6 | Actual |
| 11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
| 11798 | 80.00 | 2023-03-15 | 71 | 3 | 6 | Budget |
| 23040 | 34.00 | 2024-02-13 | 71 | 6 | 6 | Actual |
| 5443 | 90.00 | 2022-09-15 | 71 | 1 | 8 | Budget |
| 8063 | 60.00 | 2022-12-16 | 71 | 1 | 4 | Actual |
| 21271 | 49.57 | 2023-12-16 | 71 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-01-13 | 71 | 7 | 3 | Budget |
| 21832 | 86.00 | 2024-01-13 | 71 | 1 | 5 | Actual |
| 12277 | 48.05 | 2023-03-15 | 71 | 6 | 8 | Actual |
| 16524 | 136.00 | 2023-08-15 | 71 | 1 | 3 | Actual |
| 11418 | 110.00 | 2023-03-15 | 71 | 1 | 4 | Budget |
| 33456 | 77.36 | 2024-11-14 | 71 | 6 | 12 | Actual |
| 3713 | 63.00 | 2022-08-15 | 71 | 1 | 5 | Actual |
| 7607 | 72.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 31688 | 70.00 | 2024-10-14 | 71 | 1 | 6 | Actual |
Generated 2025-06-14 07:20:33.777 UTC