[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1073 > < TAKE 496 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16436 | 3.95 | 2023-07-14 | 71 | 2 | 12 | Actual |
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 34692 | 46.87 | 2024-12-13 | 71 | 2 | 13 | Actual |
| 13593 | 36.00 | 2023-05-13 | 71 | 7 | 3 | Actual |
| 7140 | 70.00 | 2022-11-13 | 71 | 6 | 5 | Actual |
| 3385 | 60.00 | 2022-08-13 | 71 | 1 | 3 | Budget |
| 14925 | 27.00 | 2023-06-13 | 71 | 5 | 6 | Actual |
| 19356 | 15.65 | 2023-10-13 | 71 | 4 | 11 | Actual |
| 31474 | 29.00 | 2024-10-12 | 71 | 7 | 3 | Actual |
| 5490 | 50.00 | 2022-09-13 | 71 | 2 | 8 | Budget |
| 35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
| 16911 | 30.00 | 2023-08-13 | 71 | 4 | 6 | Actual |
| 11233 | 76.00 | 2023-03-13 | 71 | 1 | 3 | Actual |
| 2268 | 39.00 | 2022-07-14 | 71 | 1 | 3 | Actual |
| 15612 | 55.00 | 2023-07-14 | 71 | 1 | 4 | Actual |
| 7737 | 50.00 | 2022-11-13 | 71 | 2 | 8 | Budget |
| 18502 | 9.27 | 2023-09-13 | 71 | 6 | 12 | Actual |
| 16524 | 136.00 | 2023-08-13 | 71 | 1 | 3 | Actual |
| 24102 | 93.00 | 2024-03-12 | 71 | 1 | 7 | Actual |
| 36292 | 68.00 | 2025-02-11 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 17942 | 22.00 | 2023-09-13 | 71 | 4 | 6 | Actual |
| 38947 | 97.57 | 2025-04-13 | 71 | 1 | 11 | Actual |
| 30140 | 46.87 | 2024-08-12 | 71 | 1 | 13 | Actual |
| 26861 | 117.00 | 2024-06-12 | 71 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-02-11 | 71 | 6 | 11 | Actual |
| 38888 | 95.02 | 2025-04-13 | 71 | 6 | 8 | Actual |
| 36906 | 83.74 | 2025-02-11 | 71 | 6 | 12 | Actual |
| 12498 | 30.00 | 2023-04-13 | 71 | 7 | 3 | Budget |
| 584 | 70.00 | 2022-05-13 | 71 | 3 | 6 | Budget |
Generated 2025-06-12 09:03:00.076 UTC