[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 421 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36729 | 44.38 | 2025-02-04 | 71 | 4 | 11 | Actual |
| 11948 | 53.00 | 2023-03-06 | 71 | 6 | 6 | Actual |
| 8731 | 80.00 | 2022-12-07 | 71 | 6 | 7 | Budget |
| 12277 | 48.05 | 2023-03-06 | 71 | 6 | 8 | Actual |
| 19741 | 54.00 | 2023-11-06 | 71 | 6 | 4 | Actual |
| 12747 | 54.00 | 2023-04-06 | 71 | 6 | 5 | Actual |
| 9137 | 9.00 | 2023-01-04 | 71 | 7 | 3 | Actual |
| 21979 | 54.00 | 2024-01-04 | 71 | 3 | 6 | Actual |
| 1282 | 9.00 | 2022-06-06 | 71 | 7 | 3 | Actual |
| 36468 | 101.00 | 2025-02-04 | 71 | 6 | 7 | Actual |
| 33101 | 220.78 | 2024-11-05 | 71 | 1 | 8 | Actual |
| 38734 | 104.00 | 2025-04-06 | 71 | 1 | 7 | Actual |
| 12419 | 60.00 | 2023-04-06 | 71 | 6 | 3 | Budget |
| 17 | 70.00 | 2022-05-06 | 71 | 1 | 3 | Budget |
| 11701 | 80.00 | 2023-03-06 | 71 | 1 | 6 | Budget |
| 21832 | 86.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 39056 | 11.40 | 2025-04-06 | 71 | 5 | 11 | Actual |
| 7139 | 80.00 | 2022-11-06 | 71 | 6 | 5 | Budget |
| 23252 | 88.96 | 2024-02-04 | 71 | 6 | 8 | Actual |
| 6568 | 90.00 | 2022-10-06 | 71 | 1 | 8 | Budget |
| 23040 | 34.00 | 2024-02-04 | 71 | 6 | 6 | Actual |
| 37414 | 22.00 | 2025-03-06 | 71 | 2 | 6 | Actual |
| 28921 | 10.33 | 2024-07-06 | 71 | 2 | 12 | Actual |
| 36318 | 55.00 | 2025-02-04 | 71 | 4 | 6 | Actual |
| 15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
| 4041 | 13.00 | 2022-08-06 | 71 | 5 | 6 | Actual |
| 2129 | 50.00 | 2022-06-06 | 71 | 2 | 8 | Budget |
| 20950 | 11.00 | 2023-12-07 | 71 | 2 | 6 | Actual |
| 18920 | 39.00 | 2023-10-06 | 71 | 3 | 6 | Actual |
Generated 2025-06-06 02:35:08.708 UTC