[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 389 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13837 | 13.00 | 2023-05-12 | 71 | 2 | 6 | Actual |
| 9652 | 40.00 | 2023-01-10 | 71 | 5 | 6 | Budget |
| 36965 | 46.87 | 2025-02-10 | 71 | 1 | 13 | Actual |
| 16436 | 3.95 | 2023-07-13 | 71 | 2 | 12 | Actual |
| 17441 | 1.82 | 2023-08-12 | 71 | 1 | 12 | Actual |
| 2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
| 11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
| 30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
| 8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
| 5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
| 32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
| 13349 | 50.00 | 2023-04-12 | 71 | 2 | 8 | Budget |
| 7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
| 25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
| 28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
| 584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
| 16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
| 28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
| 9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
| 13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
| 31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
| 13020 | 40.00 | 2023-04-12 | 71 | 5 | 6 | Budget |
| 8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
| 8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
| 24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
| 13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
| 818 | 90.00 | 2022-05-12 | 71 | 1 | 7 | Budget |
| 6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
| 7318 | 80.00 | 2022-11-12 | 71 | 3 | 6 | Budget |
| 19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
| 36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
Generated 2025-06-11 07:20:21.797 UTC