[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 12 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9508 | 18.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 33303 | 22.04 | 2024-11-19 | 71 | 4 | 11 | Actual |
| 27237 | 21.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 26108 | 17.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 18411 | 19.91 | 2023-09-20 | 71 | 6 | 11 | Actual |
| 26980 | 114.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 23191 | 107.14 | 2024-02-18 | 71 | 1 | 8 | Actual |
| 1063 | 49.57 | 2022-05-20 | 71 | 6 | 8 | Actual |
| 10624 | 40.00 | 2023-02-18 | 71 | 2 | 6 | Budget |
| 26710 | 27.57 | 2024-05-19 | 71 | 1 | 13 | Actual |
| 2406 | 15.00 | 2022-07-21 | 71 | 7 | 3 | Actual |
| 21271 | 49.57 | 2023-12-21 | 71 | 6 | 8 | Actual |
| 32598 | 29.00 | 2024-11-19 | 71 | 7 | 3 | Actual |
| 3384 | 30.00 | 2022-08-20 | 71 | 1 | 3 | Actual |
| 13079 | 60.00 | 2023-04-20 | 71 | 6 | 6 | Budget |
| 11619 | 80.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 4321 | 90.00 | 2022-08-20 | 71 | 1 | 8 | Budget |
| 403 | 49.00 | 2022-05-20 | 71 | 6 | 5 | Actual |
| 3524 | 9.00 | 2022-08-20 | 71 | 7 | 3 | Actual |
| 35579 | 44.38 | 2025-01-18 | 71 | 4 | 11 | Actual |
| 18091 | 62.00 | 2023-09-20 | 71 | 6 | 7 | Actual |
| 8533 | 40.00 | 2022-12-21 | 71 | 5 | 6 | Budget |
| 3117 | 35.00 | 2022-07-21 | 71 | 6 | 7 | Actual |
| 36527 | 248.06 | 2025-02-18 | 71 | 1 | 8 | Actual |
| 33042 | 152.00 | 2024-11-19 | 71 | 6 | 7 | Actual |
| 32416 | 57.39 | 2024-10-19 | 71 | 2 | 13 | Actual |
| 16937 | 22.00 | 2023-08-20 | 71 | 5 | 6 | Actual |
| 9604 | 40.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 6756 | 39.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
| 10576 | 54.00 | 2023-02-18 | 71 | 1 | 6 | Actual |
| 12687 | 70.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
Generated 2025-06-19 03:56:46.529 UTC