[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 448 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8998 | 39.00 | 2023-01-03 | 71 | 1 | 3 | Actual |
| 12089 | 45.00 | 2023-03-05 | 71 | 6 | 7 | Actual |
| 31474 | 29.00 | 2024-10-04 | 71 | 7 | 3 | Actual |
| 11845 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
| 18946 | 29.00 | 2023-10-05 | 71 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
| 25074 | 43.00 | 2024-04-04 | 71 | 6 | 6 | Actual |
| 18806 | 98.00 | 2023-10-05 | 71 | 6 | 5 | Actual |
| 17916 | 52.00 | 2023-09-05 | 71 | 3 | 6 | Actual |
| 22063 | 49.00 | 2024-01-03 | 71 | 6 | 6 | Actual |
| 22982 | 16.00 | 2024-02-03 | 71 | 4 | 6 | Actual |
| 36344 | 24.00 | 2025-02-03 | 71 | 5 | 6 | Actual |
| 25486 | 28.42 | 2024-04-04 | 71 | 6 | 11 | Actual |
| 28774 | 32.67 | 2024-07-05 | 71 | 4 | 11 | Actual |
| 19415 | 29.48 | 2023-10-05 | 71 | 6 | 11 | Actual |
| 12358 | 80.00 | 2023-04-05 | 71 | 1 | 3 | Budget |
| 38888 | 95.02 | 2025-04-05 | 71 | 6 | 8 | Actual |
| 18772 | 70.00 | 2023-10-05 | 71 | 1 | 5 | Actual |
| 5957 | 72.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
| 5630 | 44.00 | 2022-10-05 | 71 | 1 | 3 | Actual |
| 3445 | 50.00 | 2022-08-05 | 71 | 6 | 3 | Budget |
| 2188 | 50.00 | 2022-06-05 | 71 | 6 | 8 | Budget |
| 15402 | 3.95 | 2023-06-05 | 71 | 1 | 12 | Actual |
| 38618 | 27.00 | 2025-04-05 | 71 | 4 | 6 | Actual |
| 32660 | 109.00 | 2024-11-04 | 71 | 6 | 4 | Actual |
| 23813 | 70.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
| 26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
| 22333 | 22.04 | 2024-01-03 | 71 | 1 | 11 | Actual |
| 11949 | 60.00 | 2023-03-05 | 71 | 6 | 6 | Budget |
| 36906 | 83.74 | 2025-02-03 | 71 | 6 | 12 | Actual |
| 33221 | 109.27 | 2024-11-04 | 71 | 1 | 11 | Actual |
Generated 2025-06-05 02:20:20.583 UTC