[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 518 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30198 | 92.48 | 2024-08-13 | 71 | 6 | 13 | Actual |
| 24422 | 6.08 | 2024-03-13 | 71 | 5 | 11 | Actual |
| 22388 | 25.23 | 2024-01-12 | 71 | 3 | 11 | Actual |
| 9707 | 50.00 | 2023-01-12 | 71 | 6 | 6 | Budget |
| 4369 | 50.00 | 2022-08-14 | 71 | 2 | 8 | Budget |
| 37905 | 9.27 | 2025-03-14 | 71 | 5 | 11 | Actual |
| 3898 | 23.00 | 2022-08-14 | 71 | 2 | 6 | Actual |
| 16830 | 54.00 | 2023-08-14 | 71 | 1 | 6 | Actual |
| 29343 | 106.00 | 2024-08-13 | 71 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-03-13 | 71 | 4 | 11 | Actual |
| 677 | 18.00 | 2022-05-14 | 71 | 5 | 6 | Actual |
| 33963 | 10.00 | 2024-12-14 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 14873 | 60.00 | 2023-06-14 | 71 | 3 | 6 | Actual |
| 37584 | 124.00 | 2025-03-14 | 71 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-06-13 | 71 | 6 | 5 | Actual |
| 18772 | 70.00 | 2023-10-14 | 71 | 1 | 5 | Actual |
| 27682 | 39.06 | 2024-06-13 | 71 | 6 | 11 | Actual |
| 39089 | 52.89 | 2025-04-14 | 71 | 6 | 11 | Actual |
| 7000 | 56.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 28479 | 176.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 28389 | 24.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 28954 | 67.78 | 2024-07-14 | 71 | 6 | 12 | Actual |
| 13533 | 100.00 | 2023-05-14 | 71 | 6 | 3 | Actual |
| 6018 | 60.00 | 2022-10-14 | 71 | 6 | 5 | Budget |
| 36756 | 15.65 | 2025-02-12 | 71 | 5 | 11 | Actual |
| 31769 | 32.00 | 2024-10-13 | 71 | 4 | 6 | Actual |
| 33665 | 95.00 | 2024-12-14 | 71 | 6 | 3 | Actual |
| 34399 | 32.67 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 7411 | 12.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 18470 | 3.95 | 2023-09-14 | 71 | 1 | 12 | Actual |
Generated 2025-06-13 08:20:34.139 UTC