[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 508 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14254 | 8.21 | 2023-05-13 | 71 | 2 | 11 | Actual |
| 34426 | 49.70 | 2024-12-13 | 71 | 4 | 11 | Actual |
| 11044 | 90.00 | 2023-02-11 | 71 | 1 | 8 | Budget |
| 32416 | 57.39 | 2024-10-12 | 71 | 2 | 13 | Actual |
| 5304 | 64.00 | 2022-09-13 | 71 | 1 | 7 | Actual |
| 8999 | 60.00 | 2023-01-11 | 71 | 1 | 3 | Budget |
| 29874 | 17.78 | 2024-08-12 | 71 | 2 | 11 | Actual |
| 17768 | 61.00 | 2023-09-13 | 71 | 1 | 5 | Actual |
| 17916 | 52.00 | 2023-09-13 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2022-10-13 | 71 | 2 | 6 | Budget |
| 22121 | 100.00 | 2024-01-11 | 71 | 1 | 7 | Actual |
| 13891 | 30.00 | 2023-05-13 | 71 | 4 | 6 | Actual |
| 34692 | 46.87 | 2024-12-13 | 71 | 2 | 13 | Actual |
| 19415 | 29.48 | 2023-10-13 | 71 | 6 | 11 | Actual |
| 204 | 99.00 | 2022-05-13 | 71 | 1 | 4 | Actual |
| 31382 | 193.00 | 2024-10-12 | 71 | 1 | 3 | Actual |
| 5442 | 96.54 | 2022-09-13 | 71 | 1 | 8 | Actual |
| 7550 | 90.00 | 2022-11-13 | 71 | 1 | 7 | Budget |
| 36874 | 12.46 | 2025-02-11 | 71 | 2 | 12 | Actual |
| 24783 | 54.00 | 2024-04-12 | 71 | 6 | 4 | Actual |
| 4240 | 70.00 | 2022-08-13 | 71 | 6 | 7 | Budget |
| 12973 | 60.00 | 2023-04-13 | 71 | 4 | 6 | Budget |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 27361 | 101.00 | 2024-06-12 | 71 | 6 | 7 | Actual |
| 2326 | 35.00 | 2022-07-14 | 71 | 6 | 3 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 2919 | 23.00 | 2022-07-14 | 71 | 5 | 6 | Actual |
| 2825 | 39.00 | 2022-07-14 | 71 | 3 | 6 | Actual |
| 12030 | 100.00 | 2023-03-13 | 71 | 1 | 7 | Budget |
| 6290 | 30.00 | 2022-10-13 | 71 | 5 | 6 | Budget |
| 10964 | 93.00 | 2023-02-11 | 71 | 6 | 7 | Actual |
Generated 2025-06-12 18:20:34.791 UTC