[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 142 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
| 18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
| 1942 | 90.00 | 2022-06-12 | 71 | 1 | 7 | Budget |
| 8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
| 31293 | 46.87 | 2024-09-11 | 71 | 2 | 13 | Actual |
| 12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
| 26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
| 5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
| 10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
| 12829 | 80.00 | 2023-04-12 | 71 | 1 | 6 | Budget |
| 37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
| 34723 | 81.96 | 2024-12-12 | 71 | 6 | 13 | Actual |
| 26980 | 114.00 | 2024-06-11 | 71 | 6 | 4 | Actual |
| 2128 | 49.57 | 2022-06-12 | 71 | 2 | 8 | Actual |
| 29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
| 7268 | 40.00 | 2022-11-12 | 71 | 2 | 6 | Budget |
| 16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
| 19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
| 30503 | 103.00 | 2024-09-11 | 71 | 6 | 5 | Actual |
| 27157 | 15.00 | 2024-06-11 | 71 | 2 | 6 | Actual |
| 22005 | 39.00 | 2024-01-10 | 71 | 4 | 6 | Actual |
| 4100 | 47.00 | 2022-08-12 | 71 | 6 | 6 | Actual |
| 27622 | 53.95 | 2024-06-11 | 71 | 4 | 11 | Actual |
| 24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
| 33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
| 27185 | 75.00 | 2024-06-11 | 71 | 3 | 6 | Actual |
| 2919 | 23.00 | 2022-07-13 | 71 | 5 | 6 | Actual |
| 11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
Generated 2025-06-11 12:16:00.922 UTC