[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 353 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5303 | 90.00 | 2022-09-13 | 71 | 1 | 7 | Budget |
| 27682 | 39.06 | 2024-06-12 | 71 | 6 | 11 | Actual |
| 4506 | 44.00 | 2022-09-13 | 71 | 1 | 3 | Actual |
| 4100 | 47.00 | 2022-08-13 | 71 | 6 | 6 | Actual |
| 25132 | 109.00 | 2024-04-12 | 71 | 1 | 7 | Actual |
| 21004 | 35.00 | 2023-12-14 | 71 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-06-12 | 71 | 1 | 8 | Actual |
| 2648 | 70.00 | 2022-07-14 | 71 | 6 | 5 | Budget |
| 21563 | 3.95 | 2023-12-14 | 71 | 6 | 12 | Actual |
| 35168 | 32.00 | 2025-01-11 | 71 | 4 | 6 | Actual |
| 16290 | 14.59 | 2023-07-14 | 71 | 4 | 11 | Actual |
| 35525 | 34.80 | 2025-01-11 | 71 | 2 | 11 | Actual |
| 24194 | 160.18 | 2024-03-12 | 71 | 1 | 8 | Actual |
| 18351 | 22.04 | 2023-09-13 | 71 | 4 | 11 | Actual |
| 17181 | 69.26 | 2023-08-13 | 71 | 6 | 8 | Actual |
| 24013 | 22.00 | 2024-03-12 | 71 | 5 | 6 | Actual |
| 36318 | 55.00 | 2025-02-11 | 71 | 4 | 6 | Actual |
| 22538 | 9.27 | 2024-01-11 | 71 | 6 | 12 | Actual |
| 36647 | 97.57 | 2025-02-11 | 71 | 1 | 11 | Actual |
| 36024 | 31.00 | 2025-02-11 | 71 | 7 | 3 | Actual |
| 6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
| 31827 | 39.00 | 2024-10-12 | 71 | 6 | 6 | Actual |
| 39002 | 39.06 | 2025-04-13 | 71 | 3 | 11 | Actual |
| 20923 | 44.00 | 2023-12-14 | 71 | 1 | 6 | Actual |
| 28893 | 58.21 | 2024-07-13 | 71 | 1 | 12 | Actual |
| 16616 | 36.00 | 2023-08-13 | 71 | 7 | 3 | Actual |
| 36729 | 44.38 | 2025-02-11 | 71 | 4 | 11 | Actual |
| 14281 | 25.23 | 2023-05-13 | 71 | 3 | 11 | Actual |
| 29787 | 123.81 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 22750 | 46.00 | 2024-02-11 | 71 | 6 | 4 | Actual |
| 7689 | 80.00 | 2022-11-13 | 71 | 1 | 8 | Budget |
Generated 2025-06-12 18:33:08.439 UTC