[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 462 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24222 | 99.57 | 2024-02-29 | 71 | 2 | 8 | Actual |
| 11291 | 60.00 | 2023-03-01 | 71 | 6 | 3 | Budget |
| 31207 | 99.70 | 2024-08-31 | 71 | 6 | 12 | Actual |
| 8812 | 80.00 | 2022-12-02 | 71 | 1 | 8 | Budget |
| 17888 | 13.00 | 2023-09-01 | 71 | 2 | 6 | Actual |
| 20923 | 44.00 | 2023-12-02 | 71 | 1 | 6 | Actual |
| 1006 | 37.45 | 2022-05-01 | 71 | 2 | 8 | Actual |
| 5303 | 90.00 | 2022-09-01 | 71 | 1 | 7 | Budget |
| 13917 | 22.00 | 2023-05-01 | 71 | 5 | 6 | Actual |
| 16116 | 99.57 | 2023-07-02 | 71 | 2 | 8 | Actual |
| 7269 | 13.00 | 2022-11-01 | 71 | 2 | 6 | Actual |
| 37173 | 29.00 | 2025-03-01 | 71 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-05-01 | 71 | 3 | 6 | Actual |
| 16149 | 82.90 | 2023-07-02 | 71 | 6 | 8 | Actual |
| 37704 | 141.99 | 2025-03-01 | 71 | 2 | 8 | Actual |
| 35933 | 205.00 | 2025-01-30 | 71 | 1 | 3 | Actual |
| 584 | 70.00 | 2022-05-01 | 71 | 3 | 6 | Budget |
| 17468 | 2.89 | 2023-08-01 | 71 | 2 | 12 | Actual |
| 28189 | 122.00 | 2024-07-01 | 71 | 1 | 5 | Actual |
| 3118 | 70.00 | 2022-07-02 | 71 | 6 | 7 | Budget |
| 9974 | 50.00 | 2022-12-30 | 71 | 2 | 8 | Budget |
| 35405 | 96.54 | 2024-12-30 | 71 | 2 | 8 | Actual |
| 30880 | 70.78 | 2024-08-31 | 71 | 2 | 8 | Actual |
| 31293 | 46.87 | 2024-08-31 | 71 | 2 | 13 | Actual |
| 36024 | 31.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
| 18502 | 9.27 | 2023-09-01 | 71 | 6 | 12 | Actual |
| 20530 | 2.89 | 2023-11-01 | 71 | 2 | 12 | Actual |
| 262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
| 6146 | 40.00 | 2022-10-01 | 71 | 2 | 6 | Budget |
| 35087 | 32.00 | 2024-12-30 | 71 | 1 | 6 | Actual |
| 28479 | 176.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
Generated 2025-05-31 12:21:05.432 UTC