[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 482 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30348 | 39.00 | 2024-09-06 | 71 | 7 | 3 | Actual |
| 11291 | 60.00 | 2023-03-07 | 71 | 6 | 3 | Budget |
| 17441 | 1.82 | 2023-08-07 | 71 | 1 | 12 | Actual |
| 14132 | 79.87 | 2023-05-07 | 71 | 2 | 8 | Actual |
| 10173 | 60.00 | 2023-02-05 | 71 | 6 | 3 | Budget |
| 18920 | 39.00 | 2023-10-07 | 71 | 3 | 6 | Actual |
| 9324 | 80.00 | 2023-01-05 | 71 | 1 | 5 | Budget |
| 39056 | 11.40 | 2025-04-07 | 71 | 5 | 11 | Actual |
| 38947 | 97.57 | 2025-04-07 | 71 | 1 | 11 | Actual |
| 12090 | 80.00 | 2023-03-07 | 71 | 6 | 7 | Budget |
| 37494 | 28.00 | 2025-03-07 | 71 | 5 | 6 | Actual |
| 15015 | 156.00 | 2023-06-07 | 71 | 1 | 7 | Actual |
| 9558 | 39.00 | 2023-01-05 | 71 | 3 | 6 | Actual |
| 35638 | 37.99 | 2025-01-05 | 71 | 6 | 11 | Actual |
| 26140 | 29.00 | 2024-05-06 | 71 | 6 | 6 | Actual |
| 1941 | 90.00 | 2022-06-07 | 71 | 1 | 7 | Actual |
| 29667 | 78.00 | 2024-08-06 | 71 | 6 | 7 | Actual |
| 28309 | 16.00 | 2024-07-07 | 71 | 2 | 6 | Actual |
| 31474 | 29.00 | 2024-10-06 | 71 | 7 | 3 | Actual |
| 23098 | 117.00 | 2024-02-05 | 71 | 1 | 7 | Actual |
| 27481 | 60.17 | 2024-06-06 | 71 | 6 | 8 | Actual |
| 4894 | 60.00 | 2022-09-07 | 71 | 6 | 5 | Budget |
| 23252 | 88.96 | 2024-02-05 | 71 | 6 | 8 | Actual |
| 22031 | 13.00 | 2024-01-05 | 71 | 5 | 6 | Actual |
| 20560 | 8.21 | 2023-11-07 | 71 | 6 | 12 | Actual |
| 6815 | 50.00 | 2022-11-07 | 71 | 6 | 3 | Budget |
| 30081 | 58.21 | 2024-08-06 | 71 | 6 | 12 | Actual |
| 34573 | 28.42 | 2024-12-07 | 71 | 2 | 12 | Actual |
| 5443 | 90.00 | 2022-09-07 | 71 | 1 | 8 | Budget |
| 2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
| 32238 | 65.65 | 2024-10-06 | 71 | 6 | 11 | Actual |
Generated 2025-06-07 00:45:53.850 UTC