[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 161 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16409 | 3.95 | 2023-07-09 | 71 | 1 | 12 | Actual |
| 3246 | 41.99 | 2022-07-09 | 71 | 2 | 8 | Actual |
| 19415 | 29.48 | 2023-10-08 | 71 | 6 | 11 | Actual |
| 11798 | 80.00 | 2023-03-08 | 71 | 3 | 6 | Budget |
| 37704 | 141.99 | 2025-03-08 | 71 | 2 | 8 | Actual |
| 7001 | 80.00 | 2022-11-08 | 71 | 6 | 4 | Budget |
| 24395 | 17.78 | 2024-03-07 | 71 | 4 | 11 | Actual |
| 8014 | 9.00 | 2022-12-09 | 71 | 7 | 3 | Actual |
| 8390 | 40.00 | 2022-12-09 | 71 | 2 | 6 | Budget |
| 29343 | 106.00 | 2024-08-07 | 71 | 1 | 5 | Actual |
| 21004 | 35.00 | 2023-12-09 | 71 | 4 | 6 | Actual |
| 21472 | 23.10 | 2023-12-09 | 71 | 6 | 11 | Actual |
| 1063 | 49.57 | 2022-05-08 | 71 | 6 | 8 | Actual |
| 5549 | 50.00 | 2022-09-08 | 71 | 6 | 8 | Budget |
| 26323 | 82.90 | 2024-05-07 | 71 | 2 | 8 | Actual |
| 32206 | 17.78 | 2024-10-07 | 71 | 5 | 11 | Actual |
| 2647 | 40.00 | 2022-07-09 | 71 | 6 | 5 | Actual |
| 7877 | 44.00 | 2022-12-09 | 71 | 1 | 3 | Actual |
| 4240 | 70.00 | 2022-08-08 | 71 | 6 | 7 | Budget |
| 33249 | 44.38 | 2024-11-07 | 71 | 2 | 11 | Actual |
| 4644 | 14.00 | 2022-09-08 | 71 | 7 | 3 | Actual |
| 21238 | 79.87 | 2023-12-09 | 71 | 2 | 8 | Actual |
| 34166 | 128.00 | 2024-12-08 | 71 | 6 | 7 | Actual |
| 32812 | 53.00 | 2024-11-07 | 71 | 1 | 6 | Actual |
| 1999 | 56.00 | 2022-06-08 | 71 | 6 | 7 | Actual |
| 15646 | 76.00 | 2023-07-09 | 71 | 6 | 4 | Actual |
| 31027 | 45.44 | 2024-09-07 | 71 | 3 | 11 | Actual |
| 20183 | 158.66 | 2023-11-08 | 71 | 1 | 8 | Actual |
| 5304 | 64.00 | 2022-09-08 | 71 | 1 | 7 | Actual |
| 9461 | 70.00 | 2023-01-06 | 71 | 1 | 6 | Budget |
Generated 2025-06-07 07:01:12.306 UTC