[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 286 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13020 | 40.00 | 2023-04-15 | 71 | 5 | 6 | Budget |
| 14514 | 109.00 | 2023-06-15 | 71 | 1 | 3 | Actual |
| 30503 | 103.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 7412 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 14899 | 16.00 | 2023-06-15 | 71 | 4 | 6 | Actual |
| 4369 | 50.00 | 2022-08-15 | 71 | 2 | 8 | Budget |
| 32660 | 109.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
| 15256 | 6.08 | 2023-06-15 | 71 | 2 | 11 | Actual |
| 30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
| 14104 | 107.14 | 2023-05-15 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-08-15 | 71 | 6 | 12 | Actual |
| 25042 | 18.00 | 2024-04-14 | 71 | 5 | 6 | Actual |
| 12877 | 40.00 | 2023-04-15 | 71 | 2 | 6 | Budget |
| 27741 | 66.72 | 2024-06-14 | 71 | 1 | 12 | Actual |
| 535 | 30.00 | 2022-05-15 | 71 | 2 | 6 | Budget |
| 10173 | 60.00 | 2023-02-13 | 71 | 6 | 3 | Budget |
| 15049 | 78.00 | 2023-06-15 | 71 | 6 | 7 | Actual |
| 35552 | 44.38 | 2025-01-13 | 71 | 3 | 11 | Actual |
| 7139 | 80.00 | 2022-11-15 | 71 | 6 | 5 | Budget |
| 29667 | 78.00 | 2024-08-14 | 71 | 6 | 7 | Actual |
| 28097 | 172.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 5223 | 60.00 | 2022-09-15 | 71 | 6 | 6 | Budget |
| 32297 | 34.80 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 21712 | 20.00 | 2024-01-13 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-04-15 | 71 | 1 | 4 | Actual |
| 20032 | 35.00 | 2023-11-15 | 71 | 6 | 6 | Actual |
| 4100 | 47.00 | 2022-08-15 | 71 | 6 | 6 | Actual |
| 22447 | 25.23 | 2024-01-13 | 71 | 6 | 11 | Actual |
| 35525 | 34.80 | 2025-01-13 | 71 | 2 | 11 | Actual |
| 205 | 110.00 | 2022-05-15 | 71 | 1 | 4 | Budget |
Generated 2025-06-14 06:20:55.572 UTC