[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 522 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
| 15402 | 3.95 | 2023-06-12 | 71 | 1 | 12 | Actual |
| 37851 | 51.82 | 2025-03-12 | 71 | 3 | 11 | Actual |
| 4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
| 9136 | 30.00 | 2023-01-10 | 71 | 7 | 3 | Budget |
| 28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
| 12546 | 85.00 | 2023-04-12 | 71 | 1 | 4 | Actual |
| 4975 | 60.00 | 2022-09-12 | 71 | 1 | 6 | Budget |
| 3117 | 35.00 | 2022-07-13 | 71 | 6 | 7 | Actual |
| 36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
| 3632 | 35.00 | 2022-08-12 | 71 | 6 | 4 | Actual |
| 30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
| 35552 | 44.38 | 2025-01-10 | 71 | 3 | 11 | Actual |
| 7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
| 31000 | 17.78 | 2024-09-11 | 71 | 2 | 11 | Actual |
| 3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
| 6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
| 1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
| 11232 | 80.00 | 2023-03-12 | 71 | 1 | 3 | Budget |
| 19501 | 2.89 | 2023-10-12 | 71 | 2 | 12 | Actual |
| 38143 | 92.48 | 2025-03-12 | 71 | 2 | 13 | Actual |
| 23311 | 35.87 | 2024-02-10 | 71 | 1 | 11 | Actual |
| 8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
| 12607 | 83.00 | 2023-04-12 | 71 | 6 | 4 | Actual |
| 9323 | 56.00 | 2023-01-10 | 71 | 1 | 5 | Actual |
| 24341 | 11.40 | 2024-03-11 | 71 | 2 | 11 | Actual |
| 6675 | 49.57 | 2022-10-12 | 71 | 6 | 8 | Actual |
| 35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
| 22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
| 8731 | 80.00 | 2022-12-13 | 71 | 6 | 7 | Budget |
| 28572 | 148.05 | 2024-07-12 | 71 | 1 | 8 | Actual |
Generated 2025-06-11 09:41:48.739 UTC