[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 248 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12606 | 90.00 | 2023-04-12 | 71 | 6 | 4 | Budget |
| 6617 | 50.00 | 2022-10-12 | 71 | 2 | 8 | Budget |
| 19095 | 104.00 | 2023-10-12 | 71 | 6 | 7 | Actual |
| 3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
| 26651 | 6.08 | 2024-05-11 | 71 | 6 | 12 | Actual |
| 4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
| 20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
| 7140 | 70.00 | 2022-11-12 | 71 | 6 | 5 | Actual |
| 13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
| 22005 | 39.00 | 2024-01-10 | 71 | 4 | 6 | Actual |
| 25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
| 12170 | 90.00 | 2023-03-12 | 71 | 1 | 8 | Budget |
| 3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
| 32416 | 57.39 | 2024-10-11 | 71 | 2 | 13 | Actual |
| 9651 | 10.00 | 2023-01-10 | 71 | 5 | 6 | Actual |
| 3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
| 34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
| 2919 | 23.00 | 2022-07-13 | 71 | 5 | 6 | Actual |
| 24368 | 13.53 | 2024-03-11 | 71 | 3 | 11 | Actual |
| 11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
| 28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
| 10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
| 20444 | 23.10 | 2023-11-12 | 71 | 6 | 11 | Actual |
| 37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 9137 | 9.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
| 9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
| 33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
| 19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
| 5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
| 2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
Generated 2025-06-11 06:04:57.129 UTC