[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 384 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35816 | 32.83 | 2025-01-09 | 71 | 1 | 13 | Actual |
| 4975 | 60.00 | 2022-09-11 | 71 | 1 | 6 | Budget |
| 6757 | 60.00 | 2022-11-11 | 71 | 1 | 3 | Budget |
| 13349 | 50.00 | 2023-04-11 | 71 | 2 | 8 | Budget |
| 37294 | 176.00 | 2025-03-11 | 71 | 1 | 5 | Actual |
| 7737 | 50.00 | 2022-11-11 | 71 | 2 | 8 | Budget |
| 21740 | 83.00 | 2024-01-09 | 71 | 1 | 4 | Actual |
| 11559 | 100.00 | 2023-03-11 | 71 | 1 | 5 | Budget |
| 10034 | 40.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
| 7550 | 90.00 | 2022-11-11 | 71 | 1 | 7 | Budget |
| 33221 | 109.27 | 2024-11-10 | 71 | 1 | 11 | Actual |
| 21531 | 6.08 | 2023-12-12 | 71 | 1 | 12 | Actual |
| 29726 | 205.63 | 2024-08-10 | 71 | 1 | 8 | Actual |
| 28130 | 93.00 | 2024-07-11 | 71 | 6 | 4 | Actual |
| 19474 | 2.89 | 2023-10-11 | 71 | 1 | 12 | Actual |
| 11701 | 80.00 | 2023-03-11 | 71 | 1 | 6 | Budget |
| 21358 | 19.91 | 2023-12-12 | 71 | 2 | 11 | Actual |
| 3384 | 30.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
| 28097 | 172.00 | 2024-07-11 | 71 | 1 | 4 | Actual |
| 11045 | 141.99 | 2023-02-09 | 71 | 1 | 8 | Actual |
| 30348 | 39.00 | 2024-09-10 | 71 | 7 | 3 | Actual |
| 28389 | 24.00 | 2024-07-11 | 71 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-02-09 | 71 | 2 | 8 | Actual |
| 8121 | 42.00 | 2022-12-12 | 71 | 6 | 4 | Actual |
| 33101 | 220.78 | 2024-11-10 | 71 | 1 | 8 | Actual |
| 14399 | 5.01 | 2023-05-11 | 71 | 1 | 12 | Actual |
| 35552 | 44.38 | 2025-01-09 | 71 | 3 | 11 | Actual |
| 28921 | 10.33 | 2024-07-11 | 71 | 2 | 12 | Actual |
| 8343 | 53.00 | 2022-12-12 | 71 | 1 | 6 | Actual |
| 9509 | 40.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
Generated 2025-06-10 18:51:59.572 UTC