[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 421 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18351 | 22.04 | 2023-09-06 | 71 | 4 | 11 | Actual |
| 28600 | 110.17 | 2024-07-06 | 71 | 2 | 8 | Actual |
| 26234 | 140.00 | 2024-05-05 | 71 | 6 | 7 | Actual |
| 8999 | 60.00 | 2023-01-04 | 71 | 1 | 3 | Budget |
| 10173 | 60.00 | 2023-02-04 | 71 | 6 | 3 | Budget |
| 26355 | 123.81 | 2024-05-05 | 71 | 6 | 8 | Actual |
| 11152 | 50.00 | 2023-02-04 | 71 | 6 | 8 | Budget |
| 29517 | 35.00 | 2024-08-05 | 71 | 4 | 6 | Actual |
| 14725 | 75.00 | 2023-06-06 | 71 | 1 | 5 | Actual |
| 17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
| 15136 | 55.63 | 2023-06-06 | 71 | 2 | 8 | Actual |
| 32038 | 110.17 | 2024-10-05 | 71 | 6 | 8 | Actual |
| 10720 | 29.00 | 2023-02-04 | 71 | 4 | 6 | Actual |
| 583 | 35.00 | 2022-05-06 | 71 | 3 | 6 | Actual |
| 11845 | 60.00 | 2023-03-06 | 71 | 4 | 6 | Budget |
| 38116 | 62.66 | 2025-03-06 | 71 | 1 | 13 | Actual |
| 26323 | 82.90 | 2024-05-05 | 71 | 2 | 8 | Actual |
| 4974 | 23.00 | 2022-09-06 | 71 | 1 | 6 | Actual |
| 11045 | 141.99 | 2023-02-04 | 71 | 1 | 8 | Actual |
| 17498 | 7.14 | 2023-08-06 | 71 | 6 | 12 | Actual |
| 35284 | 104.00 | 2025-01-04 | 71 | 1 | 7 | Actual |
| 17061 | 83.00 | 2023-08-06 | 71 | 6 | 7 | Actual |
| 10253 | 30.00 | 2023-02-04 | 71 | 7 | 3 | Budget |
| 38231 | 107.00 | 2025-04-06 | 71 | 1 | 3 | Actual |
| 13654 | 76.00 | 2023-05-06 | 71 | 6 | 4 | Actual |
| 37996 | 44.38 | 2025-03-06 | 71 | 1 | 12 | Actual |
| 23542 | 6.08 | 2024-02-04 | 71 | 6 | 12 | Actual |
| 13159 | 100.00 | 2023-04-06 | 71 | 1 | 7 | Budget |
| 10300 | 71.00 | 2023-02-04 | 71 | 1 | 4 | Actual |
| 9787 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
| 6346 | 27.00 | 2022-10-06 | 71 | 6 | 6 | Actual |
Generated 2025-06-05 15:27:58.659 UTC