[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 346 | 90.00 | 2022-04-22 | 71 | 1 | 5 | Budget |
| 5691 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
| 3850 | 59.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
| 12029 | 52.00 | 2023-02-20 | 71 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-02-20 | 71 | 1 | 8 | Actual |
| 10034 | 40.00 | 2022-12-21 | 71 | 6 | 8 | Budget |
| 3057 | 60.00 | 2022-06-23 | 71 | 1 | 7 | Actual |
| 30669 | 18.00 | 2024-08-22 | 71 | 5 | 6 | Actual |
| 35843 | 92.48 | 2024-12-21 | 71 | 2 | 13 | Actual |
| 22809 | 64.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
| 5166 | 30.00 | 2022-08-23 | 71 | 5 | 6 | Budget |
| 12607 | 83.00 | 2023-03-23 | 71 | 6 | 4 | Actual |
| 5819 | 110.00 | 2022-09-22 | 71 | 1 | 4 | Budget |
| 38564 | 24.00 | 2025-03-23 | 71 | 2 | 6 | Actual |
| 28954 | 67.78 | 2024-06-22 | 71 | 6 | 12 | Actual |
| 7139 | 80.00 | 2022-10-23 | 71 | 6 | 5 | Budget |
| 11044 | 90.00 | 2023-01-21 | 71 | 1 | 8 | Budget |
| 12876 | 18.00 | 2023-03-23 | 71 | 2 | 6 | Actual |
| 30852 | 296.54 | 2024-08-22 | 71 | 1 | 8 | Actual |
| 28893 | 58.21 | 2024-06-22 | 71 | 1 | 12 | Actual |
| 12089 | 45.00 | 2023-02-20 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-08-23 | 71 | 3 | 11 | Actual |
| 958 | 110.17 | 2022-04-22 | 71 | 1 | 8 | Actual |
| 34692 | 46.87 | 2024-11-22 | 71 | 2 | 13 | Actual |
| 10253 | 30.00 | 2023-01-21 | 71 | 7 | 3 | Budget |
| 534 | 16.00 | 2022-04-22 | 71 | 2 | 6 | Actual |
| 12218 | 50.00 | 2023-02-20 | 71 | 2 | 8 | Budget |
| 9137 | 9.00 | 2022-12-21 | 71 | 7 | 3 | Actual |
| 18210 | 82.90 | 2023-08-23 | 71 | 6 | 8 | Actual |
| 9184 | 80.00 | 2022-12-21 | 71 | 1 | 4 | Budget |
| 1941 | 90.00 | 2022-05-23 | 71 | 1 | 7 | Actual |
Generated 2025-05-22 21:19:40.441 UTC