[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 361 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8391 | 26.00 | 2022-12-14 | 71 | 2 | 6 | Actual |
| 8202 | 56.00 | 2022-12-14 | 71 | 1 | 5 | Actual |
| 12877 | 40.00 | 2023-04-13 | 71 | 2 | 6 | Budget |
| 19800 | 107.00 | 2023-11-13 | 71 | 1 | 5 | Actual |
| 23420 | 7.14 | 2024-02-11 | 71 | 5 | 11 | Actual |
| 30469 | 114.00 | 2024-09-12 | 71 | 1 | 5 | Actual |
| 12972 | 35.00 | 2023-04-13 | 71 | 4 | 6 | Actual |
| 6018 | 60.00 | 2022-10-13 | 71 | 6 | 5 | Budget |
| 8486 | 40.00 | 2022-12-14 | 71 | 4 | 6 | Budget |
| 9605 | 26.00 | 2023-01-11 | 71 | 4 | 6 | Actual |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 3572 | 88.00 | 2022-08-13 | 71 | 1 | 4 | Actual |
| 8917 | 23.81 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 7688 | 107.14 | 2022-11-13 | 71 | 1 | 8 | Actual |
| 11948 | 53.00 | 2023-03-13 | 71 | 6 | 6 | Actual |
| 4425 | 38.96 | 2022-08-13 | 71 | 6 | 8 | Actual |
| 4834 | 90.00 | 2022-09-13 | 71 | 1 | 5 | Budget |
| 2920 | 40.00 | 2022-07-14 | 71 | 5 | 6 | Budget |
| 30793 | 93.00 | 2024-09-12 | 71 | 6 | 7 | Actual |
| 6427 | 90.00 | 2022-10-13 | 71 | 1 | 7 | Budget |
| 34573 | 28.42 | 2024-12-13 | 71 | 2 | 12 | Actual |
| 8731 | 80.00 | 2022-12-14 | 71 | 6 | 7 | Budget |
| 31715 | 18.00 | 2024-10-12 | 71 | 2 | 6 | Actual |
| 22415 | 23.10 | 2024-01-11 | 71 | 4 | 11 | Actual |
| 27448 | 95.02 | 2024-06-12 | 71 | 2 | 8 | Actual |
| 38975 | 34.80 | 2025-04-13 | 71 | 2 | 11 | Actual |
| 29787 | 123.81 | 2024-08-12 | 71 | 6 | 8 | Actual |
| 19834 | 47.00 | 2023-11-13 | 71 | 6 | 5 | Actual |
| 5361 | 42.00 | 2022-09-13 | 71 | 6 | 7 | Actual |
| 205 | 110.00 | 2022-05-13 | 71 | 1 | 4 | Budget |
Generated 2025-06-12 03:28:46.153 UTC