[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 318 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39176 | 22.04 | 2025-04-15 | 71 | 2 | 12 | Actual |
| 32330 | 66.72 | 2024-10-14 | 71 | 6 | 12 | Actual |
| 2187 | 31.38 | 2022-06-15 | 71 | 6 | 8 | Actual |
| 29543 | 21.00 | 2024-08-14 | 71 | 5 | 6 | Actual |
| 31885 | 198.00 | 2024-10-14 | 71 | 1 | 7 | Actual |
| 28189 | 122.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 2826 | 70.00 | 2022-07-16 | 71 | 3 | 6 | Budget |
| 30081 | 58.21 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 22333 | 22.04 | 2024-01-13 | 71 | 1 | 11 | Actual |
| 29040 | 138.10 | 2024-07-15 | 71 | 2 | 13 | Actual |
| 27039 | 131.00 | 2024-06-14 | 71 | 1 | 5 | Actual |
| 18680 | 59.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 2648 | 70.00 | 2022-07-16 | 71 | 6 | 5 | Budget |
| 36965 | 46.87 | 2025-02-13 | 71 | 1 | 13 | Actual |
| 1708 | 70.00 | 2022-06-15 | 71 | 3 | 6 | Budget |
| 19383 | 10.33 | 2023-10-15 | 71 | 5 | 11 | Actual |
| 5442 | 96.54 | 2022-09-15 | 71 | 1 | 8 | Actual |
| 29436 | 39.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 7876 | 60.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 8671 | 64.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 11700 | 68.00 | 2023-03-15 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 18378 | 6.08 | 2023-09-15 | 71 | 5 | 11 | Actual |
| 14605 | 15.00 | 2023-06-15 | 71 | 7 | 3 | Actual |
| 22031 | 13.00 | 2024-01-13 | 71 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-05-15 | 71 | 6 | 3 | Actual |
| 28421 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 6487 | 70.00 | 2022-10-15 | 71 | 6 | 7 | Budget |
| 12418 | 46.00 | 2023-04-15 | 71 | 6 | 3 | Actual |
| 9461 | 70.00 | 2023-01-13 | 71 | 1 | 6 | Budget |
Generated 2025-06-14 14:09:25.856 UTC