[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 20 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22506 | 1.82 | 2024-01-13 | 71 | 1 | 12 | Actual |
| 35697 | 42.25 | 2025-01-13 | 71 | 1 | 12 | Actual |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 6242 | 23.00 | 2022-10-15 | 71 | 4 | 6 | Actual |
| 14547 | 114.00 | 2023-06-15 | 71 | 6 | 3 | Actual |
| 20183 | 158.66 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 22842 | 88.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 33963 | 10.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 17349 | 3.95 | 2023-08-15 | 71 | 5 | 11 | Actual |
| 26471 | 22.04 | 2024-05-14 | 71 | 3 | 11 | Actual |
| 27185 | 75.00 | 2024-06-14 | 71 | 3 | 6 | Actual |
| 7468 | 35.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 11844 | 40.00 | 2023-03-15 | 71 | 4 | 6 | Actual |
| 11479 | 93.00 | 2023-03-15 | 71 | 6 | 4 | Actual |
| 678 | 40.00 | 2022-05-15 | 71 | 5 | 6 | Budget |
| 22361 | 22.04 | 2024-01-13 | 71 | 2 | 11 | Actual |
| 12973 | 60.00 | 2023-04-15 | 71 | 4 | 6 | Budget |
| 29517 | 35.00 | 2024-08-14 | 71 | 4 | 6 | Actual |
| 17441 | 1.82 | 2023-08-15 | 71 | 1 | 12 | Actual |
| 9926 | 80.00 | 2023-01-13 | 71 | 1 | 8 | Budget |
| 1861 | 50.00 | 2022-06-15 | 71 | 6 | 6 | Budget |
| 10496 | 91.00 | 2023-02-13 | 71 | 6 | 5 | Actual |
| 20560 | 8.21 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 26651 | 6.08 | 2024-05-14 | 71 | 6 | 12 | Actual |
| 28479 | 176.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 1331 | 110.00 | 2022-06-15 | 71 | 1 | 4 | Budget |
| 16 | 54.00 | 2022-05-15 | 71 | 1 | 3 | Actual |
| 21385 | 17.78 | 2023-12-16 | 71 | 3 | 11 | Actual |
| 14254 | 8.21 | 2023-05-15 | 71 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-05-15 | 71 | 6 | 3 | Actual |
| 17648 | 23.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
Generated 2025-06-15 01:07:43.300 UTC