[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 451 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14308 | 19.91 | 2023-05-07 | 71 | 4 | 11 | Actual |
| 21385 | 17.78 | 2023-12-08 | 71 | 3 | 11 | Actual |
| 27887 | 95.99 | 2024-06-06 | 71 | 2 | 13 | Actual |
| 34901 | 163.00 | 2025-01-05 | 71 | 1 | 4 | Actual |
| 12687 | 70.00 | 2023-04-07 | 71 | 1 | 5 | Actual |
| 31146 | 49.70 | 2024-09-06 | 71 | 1 | 12 | Actual |
| 9461 | 70.00 | 2023-01-05 | 71 | 1 | 6 | Budget |
| 16857 | 16.00 | 2023-08-07 | 71 | 2 | 6 | Actual |
| 18680 | 59.00 | 2023-10-07 | 71 | 1 | 4 | Actual |
| 27130 | 39.00 | 2024-06-06 | 71 | 1 | 6 | Actual |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
| 2977 | 50.00 | 2022-07-08 | 71 | 6 | 6 | Budget |
| 26295 | 166.24 | 2024-05-06 | 71 | 1 | 8 | Actual |
| 37737 | 158.66 | 2025-03-07 | 71 | 6 | 8 | Actual |
| 4321 | 90.00 | 2022-08-07 | 71 | 1 | 8 | Budget |
| 18972 | 11.00 | 2023-10-07 | 71 | 5 | 6 | Actual |
| 7935 | 50.00 | 2022-12-08 | 71 | 6 | 3 | Budget |
| 14281 | 25.23 | 2023-05-07 | 71 | 3 | 11 | Actual |
| 4564 | 28.00 | 2022-09-07 | 71 | 6 | 3 | Actual |
| 4426 | 50.00 | 2022-08-07 | 71 | 6 | 8 | Budget |
| 17590 | 85.00 | 2023-09-07 | 71 | 6 | 3 | Actual |
| 26444 | 11.40 | 2024-05-06 | 71 | 2 | 11 | Actual |
| 3573 | 110.00 | 2022-08-07 | 71 | 1 | 4 | Budget |
| 3572 | 88.00 | 2022-08-07 | 71 | 1 | 4 | Actual |
| 35725 | 25.23 | 2025-01-05 | 71 | 2 | 12 | Actual |
| 12973 | 60.00 | 2023-04-07 | 71 | 4 | 6 | Budget |
| 1006 | 37.45 | 2022-05-07 | 71 | 2 | 8 | Actual |
| 34815 | 137.00 | 2025-01-05 | 71 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-03-07 | 71 | 5 | 11 | Actual |
| 11152 | 50.00 | 2023-02-05 | 71 | 6 | 8 | Budget |
| 36555 | 107.14 | 2025-02-05 | 71 | 2 | 8 | Actual |
Generated 2025-06-06 12:12:13.622 UTC