[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 1077 > < TAKE 992 >
26 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11619 | 80.00 | 2023-03-06 | 71 | 6 | 5 | Budget |
| 12829 | 80.00 | 2023-04-06 | 71 | 1 | 6 | Budget |
| 17441 | 1.82 | 2023-08-06 | 71 | 1 | 12 | Actual |
| 21472 | 23.10 | 2023-12-07 | 71 | 6 | 11 | Actual |
| 14957 | 30.00 | 2023-06-06 | 71 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
| 3058 | 90.00 | 2022-07-07 | 71 | 1 | 7 | Budget |
| 29961 | 65.65 | 2024-08-05 | 71 | 6 | 11 | Actual |
| 15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
| 34994 | 122.00 | 2025-01-04 | 71 | 1 | 5 | Actual |
| 9243 | 80.00 | 2023-01-04 | 71 | 6 | 4 | Budget |
| 35168 | 32.00 | 2025-01-04 | 71 | 4 | 6 | Actual |
| 26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
| 8342 | 70.00 | 2022-12-07 | 71 | 1 | 6 | Budget |
| 35318 | 101.00 | 2025-01-04 | 71 | 6 | 7 | Actual |
| 2455 | 110.00 | 2022-07-07 | 71 | 1 | 4 | Budget |
| 13949 | 29.00 | 2023-05-06 | 71 | 6 | 6 | Actual |
| 5166 | 30.00 | 2022-09-06 | 71 | 5 | 6 | Budget |
| 23008 | 26.00 | 2024-02-04 | 71 | 5 | 6 | Actual |
| 15879 | 22.00 | 2023-07-07 | 71 | 4 | 6 | Actual |
| 12925 | 80.00 | 2023-04-06 | 71 | 3 | 6 | Budget |
| 25286 | 69.26 | 2024-04-05 | 71 | 6 | 8 | Actual |
| 24102 | 93.00 | 2024-03-05 | 71 | 1 | 7 | Actual |
| 30562 | 46.00 | 2024-09-05 | 71 | 1 | 6 | Actual |
| 1470 | 90.00 | 2022-06-06 | 71 | 1 | 5 | Budget |
Generated 2025-06-05 08:03:17.036 UTC