[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 387 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38116 | 62.66 | 2025-03-04 | 71 | 1 | 13 | Actual |
| 4042 | 30.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
| 16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
| 15739 | 44.00 | 2023-07-05 | 71 | 6 | 5 | Actual |
| 1389 | 70.00 | 2022-06-04 | 71 | 6 | 4 | Budget |
| 17968 | 20.00 | 2023-09-04 | 71 | 5 | 6 | Actual |
| 2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
| 17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
| 35405 | 96.54 | 2025-01-02 | 71 | 2 | 8 | Actual |
| 11891 | 40.00 | 2023-03-04 | 71 | 5 | 6 | Budget |
| 9974 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
| 5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
| 11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
| 28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
| 32812 | 53.00 | 2024-11-03 | 71 | 1 | 6 | Actual |
| 8062 | 80.00 | 2022-12-05 | 71 | 1 | 4 | Budget |
| 31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
| 9509 | 40.00 | 2023-01-02 | 71 | 2 | 6 | Budget |
| 28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
| 11892 | 12.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
| 30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
| 15879 | 22.00 | 2023-07-05 | 71 | 4 | 6 | Actual |
| 11560 | 72.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
| 32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
| 25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
| 17556 | 124.00 | 2023-09-04 | 71 | 1 | 3 | Actual |
| 34873 | 29.00 | 2025-01-02 | 71 | 7 | 3 | Actual |
| 36264 | 14.00 | 2025-02-02 | 71 | 2 | 6 | Actual |
| 6617 | 50.00 | 2022-10-04 | 71 | 2 | 8 | Budget |
| 34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-05-04 | 71 | 6 | 7 | Actual |
Generated 2025-06-03 08:13:19.573 UTC