[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 186 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 876 | 70.00 | 2022-05-07 | 71 | 6 | 7 | Budget |
| 27977 | 107.00 | 2024-07-07 | 71 | 1 | 3 | Actual |
| 8062 | 80.00 | 2022-12-08 | 71 | 1 | 4 | Budget |
| 18560 | 145.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
| 30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
| 13499 | 195.00 | 2023-05-07 | 71 | 1 | 3 | Actual |
| 25132 | 109.00 | 2024-04-06 | 71 | 1 | 7 | Actual |
| 38855 | 82.90 | 2025-04-07 | 71 | 2 | 8 | Actual |
| 4425 | 38.96 | 2022-08-07 | 71 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-03-07 | 71 | 5 | 6 | Actual |
| 15612 | 55.00 | 2023-07-08 | 71 | 1 | 4 | Actual |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 4753 | 60.00 | 2022-09-07 | 71 | 6 | 4 | Budget |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 29040 | 138.10 | 2024-07-07 | 71 | 2 | 13 | Actual |
| 9604 | 40.00 | 2023-01-05 | 71 | 4 | 6 | Budget |
| 22956 | 66.00 | 2024-02-05 | 71 | 3 | 6 | Actual |
| 17942 | 22.00 | 2023-09-07 | 71 | 4 | 6 | Actual |
| 22716 | 99.00 | 2024-02-05 | 71 | 1 | 4 | Actual |
| 16969 | 29.00 | 2023-08-07 | 71 | 6 | 6 | Actual |
| 3384 | 30.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
| 14925 | 27.00 | 2023-06-07 | 71 | 5 | 6 | Actual |
| 27649 | 17.78 | 2024-06-06 | 71 | 5 | 11 | Actual |
| 37704 | 141.99 | 2025-03-07 | 71 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-04-06 | 71 | 2 | 6 | Actual |
| 35142 | 75.00 | 2025-01-05 | 71 | 3 | 6 | Actual |
| 3118 | 70.00 | 2022-07-08 | 71 | 6 | 7 | Budget |
| 37468 | 30.00 | 2025-03-07 | 71 | 4 | 6 | Actual |
| 2407 | 30.00 | 2022-07-08 | 71 | 7 | 3 | Budget |
| 29222 | 29.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
Generated 2025-06-06 12:06:21.622 UTC