[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 419 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6943 | 80.00 | 2022-10-31 | 71 | 1 | 4 | Budget |
| 26416 | 32.67 | 2024-04-29 | 71 | 1 | 11 | Actual |
| 2455 | 110.00 | 2022-07-01 | 71 | 1 | 4 | Budget |
| 30469 | 114.00 | 2024-08-30 | 71 | 1 | 5 | Actual |
| 25427 | 15.65 | 2024-03-30 | 71 | 4 | 11 | Actual |
| 8261 | 80.00 | 2022-12-01 | 71 | 6 | 5 | Budget |
| 12499 | 13.00 | 2023-03-31 | 71 | 7 | 3 | Actual |
| 29754 | 82.90 | 2024-07-30 | 71 | 2 | 8 | Actual |
| 9557 | 80.00 | 2022-12-29 | 71 | 3 | 6 | Budget |
| 21621 | 109.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
| 37115 | 146.00 | 2025-02-28 | 71 | 6 | 3 | Actual |
| 35816 | 32.83 | 2024-12-29 | 71 | 1 | 13 | Actual |
| 30167 | 73.18 | 2024-07-30 | 71 | 2 | 13 | Actual |
| 9242 | 72.00 | 2022-12-29 | 71 | 6 | 4 | Actual |
| 6815 | 50.00 | 2022-10-31 | 71 | 6 | 3 | Budget |
| 11233 | 76.00 | 2023-02-28 | 71 | 1 | 3 | Actual |
| 24368 | 13.53 | 2024-02-28 | 71 | 3 | 11 | Actual |
| 9846 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
| 23987 | 22.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
| 11291 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
| 1658 | 14.00 | 2022-05-31 | 71 | 2 | 6 | Actual |
| 31769 | 32.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
| 33129 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
| 23098 | 117.00 | 2024-01-29 | 71 | 1 | 7 | Actual |
| 17968 | 20.00 | 2023-08-31 | 71 | 5 | 6 | Actual |
| 6243 | 40.00 | 2022-09-30 | 71 | 4 | 6 | Budget |
| 17268 | 14.59 | 2023-07-31 | 71 | 2 | 11 | Actual |
| 6428 | 80.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
| 11891 | 40.00 | 2023-02-28 | 71 | 5 | 6 | Budget |
| 36846 | 39.06 | 2025-01-29 | 71 | 1 | 12 | Actual |
| 6289 | 21.00 | 2022-09-30 | 71 | 5 | 6 | Actual |
Generated 2025-05-30 20:07:23.211 UTC