[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 193 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13810 | 43.00 | 2023-05-07 | 71 | 1 | 6 | Actual |
| 7935 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 2188 | 50.00 | 2022-06-07 | 71 | 6 | 8 | Budget |
| 14104 | 107.14 | 2023-05-07 | 71 | 1 | 8 | Actual |
| 5304 | 64.00 | 2022-09-07 | 71 | 1 | 7 | Actual |
| 3525 | 40.00 | 2022-08-07 | 71 | 7 | 3 | Budget |
| 10905 | 78.00 | 2023-02-05 | 71 | 1 | 7 | Actual |
| 23813 | 70.00 | 2024-03-06 | 71 | 1 | 5 | Actual |
| 12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
| 4692 | 120.00 | 2022-09-07 | 71 | 1 | 4 | Actual |
| 17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
| 1941 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Actual |
| 15584 | 31.00 | 2023-07-08 | 71 | 7 | 3 | Actual |
| 26618 | 6.08 | 2024-05-06 | 71 | 1 | 12 | Actual |
| 26525 | 5.01 | 2024-05-06 | 71 | 5 | 11 | Actual |
| 13891 | 30.00 | 2023-05-07 | 71 | 4 | 6 | Actual |
| 35757 | 111.40 | 2025-01-05 | 71 | 6 | 12 | Actual |
| 9845 | 30.00 | 2023-01-05 | 71 | 6 | 7 | Actual |
| 32719 | 131.00 | 2024-11-06 | 71 | 1 | 5 | Actual |
| 17648 | 23.00 | 2023-09-07 | 71 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-06-06 | 71 | 4 | 11 | Actual |
| 21412 | 25.23 | 2023-12-08 | 71 | 4 | 11 | Actual |
| 32297 | 34.80 | 2024-10-06 | 71 | 1 | 12 | Actual |
| 33101 | 220.78 | 2024-11-06 | 71 | 1 | 8 | Actual |
| 5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
| 16236 | 6.08 | 2023-07-08 | 71 | 2 | 11 | Actual |
| 14426 | 2.89 | 2023-05-07 | 71 | 2 | 12 | Actual |
| 4368 | 54.11 | 2022-08-07 | 71 | 2 | 8 | Actual |
| 19061 | 85.00 | 2023-10-07 | 71 | 1 | 7 | Actual |
| 5877 | 60.00 | 2022-10-07 | 71 | 6 | 4 | Budget |
| 31502 | 197.00 | 2024-10-06 | 71 | 1 | 4 | Actual |
Generated 2025-06-06 07:42:37.076 UTC