[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 386 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21030 | 20.00 | 2024-01-31 | 71 | 5 | 6 | Actual |
| 12606 | 90.00 | 2023-05-31 | 71 | 6 | 4 | Budget |
| 11093 | 48.05 | 2023-03-31 | 71 | 2 | 8 | Actual |
| 34253 | 126.84 | 2025-01-30 | 71 | 2 | 8 | Actual |
| 10825 | 35.00 | 2023-03-31 | 71 | 6 | 6 | Actual |
| 38024 | 14.59 | 2025-04-30 | 71 | 2 | 12 | Actual |
| 26861 | 117.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
| 3898 | 23.00 | 2022-09-30 | 71 | 2 | 6 | Actual |
| 23252 | 88.96 | 2024-03-30 | 71 | 6 | 8 | Actual |
| 27977 | 107.00 | 2024-08-30 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
| 19095 | 104.00 | 2023-11-30 | 71 | 6 | 7 | Actual |
| 15798 | 33.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
| 3769 | 40.00 | 2022-09-30 | 71 | 6 | 5 | Actual |
| 35318 | 101.00 | 2025-02-28 | 71 | 6 | 7 | Actual |
| 38143 | 92.48 | 2025-04-30 | 71 | 2 | 13 | Actual |
| 28282 | 75.00 | 2024-08-30 | 71 | 1 | 6 | Actual |
| 34781 | 150.00 | 2025-02-28 | 71 | 1 | 3 | Actual |
| 32005 | 82.90 | 2024-11-29 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-03-31 | 71 | 2 | 11 | Actual |
| 7412 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
| 1202 | 28.00 | 2022-07-31 | 71 | 6 | 3 | Actual |
| 33423 | 8.21 | 2024-12-30 | 71 | 2 | 12 | Actual |
| 2188 | 50.00 | 2022-07-31 | 71 | 6 | 8 | Budget |
| 583 | 35.00 | 2022-06-30 | 71 | 3 | 6 | Actual |
| 8439 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
| 36434 | 198.00 | 2025-03-31 | 71 | 1 | 7 | Actual |
| 2080 | 85.93 | 2022-07-31 | 71 | 1 | 8 | Actual |
| 16616 | 36.00 | 2023-09-30 | 71 | 7 | 3 | Actual |
| 12218 | 50.00 | 2023-04-30 | 71 | 2 | 8 | Budget |
Generated 2025-07-30 08:36:54.886 UTC