[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 464 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10721 | 60.00 | 2023-02-12 | 71 | 4 | 6 | Budget |
| 18057 | 85.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 9788 | 80.00 | 2023-01-12 | 71 | 1 | 7 | Actual |
| 32867 | 48.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
| 32448 | 64.41 | 2024-10-13 | 71 | 6 | 13 | Actual |
| 1064 | 50.00 | 2022-05-14 | 71 | 6 | 8 | Budget |
| 31795 | 28.00 | 2024-10-13 | 71 | 5 | 6 | Actual |
| 28011 | 122.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 3246 | 41.99 | 2022-07-15 | 71 | 2 | 8 | Actual |
| 27887 | 95.99 | 2024-06-13 | 71 | 2 | 13 | Actual |
| 9926 | 80.00 | 2023-01-12 | 71 | 1 | 8 | Budget |
| 10034 | 40.00 | 2023-01-12 | 71 | 6 | 8 | Budget |
| 10963 | 80.00 | 2023-02-12 | 71 | 6 | 7 | Budget |
| 27269 | 54.00 | 2024-06-13 | 71 | 6 | 6 | Actual |
| 10768 | 40.00 | 2023-02-12 | 71 | 5 | 6 | Budget |
| 28893 | 58.21 | 2024-07-14 | 71 | 1 | 12 | Actual |
| 15798 | 33.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 23600 | 166.00 | 2024-03-13 | 71 | 1 | 3 | Actual |
| 37737 | 158.66 | 2025-03-14 | 71 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-03-13 | 71 | 1 | 12 | Actual |
| 22415 | 23.10 | 2024-01-12 | 71 | 4 | 11 | Actual |
| 16149 | 82.90 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 17349 | 3.95 | 2023-08-14 | 71 | 5 | 11 | Actual |
| 37414 | 22.00 | 2025-03-14 | 71 | 2 | 6 | Actual |
| 36052 | 247.00 | 2025-02-12 | 71 | 1 | 4 | Actual |
| 29667 | 78.00 | 2024-08-13 | 71 | 6 | 7 | Actual |
| 34723 | 81.96 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 22596 | 156.00 | 2024-02-12 | 71 | 1 | 3 | Actual |
| 205 | 110.00 | 2022-05-14 | 71 | 1 | 4 | Budget |
| 36588 | 123.81 | 2025-02-12 | 71 | 6 | 8 | Actual |
Generated 2025-06-14 00:49:49.930 UTC