[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31827 | 39.00 | 2024-10-17 | 71 | 6 | 6 | Actual |
| 25845 | 66.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-03-18 | 71 | 1 | 6 | Actual |
| 34873 | 29.00 | 2025-01-16 | 71 | 7 | 3 | Actual |
| 23132 | 104.00 | 2024-02-16 | 71 | 6 | 7 | Actual |
| 5690 | 32.00 | 2022-10-18 | 71 | 6 | 3 | Actual |
| 19154 | 173.81 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 3384 | 30.00 | 2022-08-18 | 71 | 1 | 3 | Actual |
| 19622 | 114.00 | 2023-11-18 | 71 | 6 | 3 | Actual |
| 5490 | 50.00 | 2022-09-18 | 71 | 2 | 8 | Budget |
| 2976 | 42.00 | 2022-07-19 | 71 | 6 | 6 | Actual |
| 2326 | 35.00 | 2022-07-19 | 71 | 6 | 3 | Actual |
| 37526 | 46.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 6814 | 40.00 | 2022-11-18 | 71 | 6 | 3 | Actual |
| 31743 | 40.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 36434 | 198.00 | 2025-02-16 | 71 | 1 | 7 | Actual |
| 3118 | 70.00 | 2022-07-19 | 71 | 6 | 7 | Budget |
| 33785 | 156.00 | 2024-12-18 | 71 | 6 | 4 | Actual |
| 631 | 50.00 | 2022-05-18 | 71 | 4 | 6 | Budget |
| 8439 | 80.00 | 2022-12-19 | 71 | 3 | 6 | Budget |
| 36468 | 101.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 11620 | 52.00 | 2023-03-18 | 71 | 6 | 5 | Actual |
| 11748 | 40.00 | 2023-03-18 | 71 | 2 | 6 | Budget |
| 11044 | 90.00 | 2023-02-16 | 71 | 1 | 8 | Budget |
| 14605 | 15.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 3714 | 90.00 | 2022-08-18 | 71 | 1 | 5 | Budget |
| 404 | 70.00 | 2022-05-18 | 71 | 6 | 5 | Budget |
| 14925 | 27.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 27741 | 66.72 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 25454 | 10.33 | 2024-04-17 | 71 | 5 | 11 | Actual |
| 24044 | 43.00 | 2024-03-17 | 71 | 6 | 6 | Actual |
Generated 2025-06-17 11:36:19.322 UTC