[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 19 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35966 | 114.00 | 2025-02-15 | 71 | 6 | 3 | Actual |
| 3444 | 24.00 | 2022-08-17 | 71 | 6 | 3 | Actual |
| 37851 | 51.82 | 2025-03-17 | 71 | 3 | 11 | Actual |
| 14456 | 6.08 | 2023-05-17 | 71 | 6 | 12 | Actual |
| 23720 | 76.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 13865 | 33.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 11092 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 32005 | 82.90 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 24341 | 11.40 | 2024-03-16 | 71 | 2 | 11 | Actual |
| 12218 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 2977 | 50.00 | 2022-07-18 | 71 | 6 | 6 | Budget |
| 21271 | 49.57 | 2023-12-18 | 71 | 6 | 8 | Actual |
| 1202 | 28.00 | 2022-06-17 | 71 | 6 | 3 | Actual |
| 34043 | 32.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 28834 | 65.65 | 2024-07-17 | 71 | 6 | 11 | Actual |
| 9323 | 56.00 | 2023-01-15 | 71 | 1 | 5 | Actual |
| 12418 | 46.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-06-17 | 71 | 1 | 4 | Budget |
| 2591 | 48.00 | 2022-07-18 | 71 | 1 | 5 | Actual |
| 29072 | 46.87 | 2024-07-17 | 71 | 6 | 13 | Actual |
| 10114 | 57.00 | 2023-02-15 | 71 | 1 | 3 | Actual |
| 12747 | 54.00 | 2023-04-17 | 71 | 6 | 5 | Actual |
| 28069 | 29.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 26056 | 41.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 32330 | 66.72 | 2024-10-16 | 71 | 6 | 12 | Actual |
| 19383 | 10.33 | 2023-10-17 | 71 | 5 | 11 | Actual |
| 1469 | 90.00 | 2022-06-17 | 71 | 1 | 5 | Actual |
| 7689 | 80.00 | 2022-11-17 | 71 | 1 | 8 | Budget |
| 22956 | 66.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 4239 | 56.00 | 2022-08-17 | 71 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-06-16 | 71 | 2 | 12 | Actual |
Generated 2025-06-16 21:57:33.044 UTC