[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 528 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37737 | 158.66 | 2025-03-13 | 71 | 6 | 8 | Actual |
| 38323 | 20.00 | 2025-04-13 | 71 | 7 | 3 | Actual |
| 15169 | 79.87 | 2023-06-13 | 71 | 6 | 8 | Actual |
| 30701 | 44.00 | 2024-09-12 | 71 | 6 | 6 | Actual |
| 30376 | 123.00 | 2024-09-12 | 71 | 1 | 4 | Actual |
| 18594 | 105.00 | 2023-10-13 | 71 | 6 | 3 | Actual |
| 1007 | 50.00 | 2022-05-13 | 71 | 2 | 8 | Budget |
| 11418 | 110.00 | 2023-03-13 | 71 | 1 | 4 | Budget |
| 14514 | 109.00 | 2023-06-13 | 71 | 1 | 3 | Actual |
| 23987 | 22.00 | 2024-03-12 | 71 | 4 | 6 | Actual |
| 9243 | 80.00 | 2023-01-11 | 71 | 6 | 4 | Budget |
| 13219 | 80.00 | 2023-04-13 | 71 | 6 | 7 | Budget |
| 17027 | 93.00 | 2023-08-13 | 71 | 1 | 7 | Actual |
| 4101 | 60.00 | 2022-08-13 | 71 | 6 | 6 | Budget |
| 20738 | 83.00 | 2023-12-14 | 71 | 1 | 4 | Actual |
| 19003 | 29.00 | 2023-10-13 | 71 | 6 | 6 | Actual |
| 11152 | 50.00 | 2023-02-11 | 71 | 6 | 8 | Budget |
| 20211 | 107.14 | 2023-11-13 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2022-08-13 | 71 | 6 | 7 | Actual |
| 3947 | 47.00 | 2022-08-13 | 71 | 3 | 6 | Actual |
| 39056 | 11.40 | 2025-04-13 | 71 | 5 | 11 | Actual |
| 37878 | 32.67 | 2025-03-13 | 71 | 4 | 11 | Actual |
| 23692 | 23.00 | 2024-03-12 | 71 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-05-13 | 71 | 6 | 5 | Actual |
| 9136 | 30.00 | 2023-01-11 | 71 | 7 | 3 | Budget |
| 20384 | 14.59 | 2023-11-13 | 71 | 4 | 11 | Actual |
| 37704 | 141.99 | 2025-03-13 | 71 | 2 | 8 | Actual |
| 7549 | 50.00 | 2022-11-13 | 71 | 1 | 7 | Actual |
| 32152 | 27.36 | 2024-10-12 | 71 | 3 | 11 | Actual |
| 15905 | 33.00 | 2023-07-14 | 71 | 5 | 6 | Actual |
| 4321 | 90.00 | 2022-08-13 | 71 | 1 | 8 | Budget |
Generated 2025-06-12 17:30:25.393 UTC