[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 531 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17590 | 85.00 | 2023-09-01 | 71 | 6 | 3 | Actual |
| 12029 | 52.00 | 2023-03-01 | 71 | 1 | 7 | Actual |
| 34453 | 15.65 | 2024-12-01 | 71 | 5 | 11 | Actual |
| 37201 | 117.00 | 2025-03-01 | 71 | 1 | 4 | Actual |
| 11748 | 40.00 | 2023-03-01 | 71 | 2 | 6 | Budget |
| 14547 | 114.00 | 2023-06-01 | 71 | 6 | 3 | Actual |
| 31054 | 44.38 | 2024-08-31 | 71 | 4 | 11 | Actual |
| 32719 | 131.00 | 2024-10-31 | 71 | 1 | 5 | Actual |
| 19383 | 10.33 | 2023-10-01 | 71 | 5 | 11 | Actual |
| 35816 | 32.83 | 2024-12-30 | 71 | 1 | 13 | Actual |
| 262 | 63.00 | 2022-05-01 | 71 | 6 | 4 | Actual |
| 4753 | 60.00 | 2022-09-01 | 71 | 6 | 4 | Budget |
| 20411 | 13.53 | 2023-11-01 | 71 | 5 | 11 | Actual |
| 14165 | 88.96 | 2023-05-01 | 71 | 6 | 8 | Actual |
| 30643 | 32.00 | 2024-08-31 | 71 | 4 | 6 | Actual |
| 29928 | 32.67 | 2024-07-31 | 71 | 4 | 11 | Actual |
| 11092 | 50.00 | 2023-01-30 | 71 | 2 | 8 | Budget |
| 13349 | 50.00 | 2023-04-01 | 71 | 2 | 8 | Budget |
| 32005 | 82.90 | 2024-09-30 | 71 | 2 | 8 | Actual |
| 15256 | 6.08 | 2023-06-01 | 71 | 2 | 11 | Actual |
| 8917 | 23.81 | 2022-12-02 | 71 | 6 | 8 | Actual |
| 17061 | 83.00 | 2023-08-01 | 71 | 6 | 7 | Actual |
| 3385 | 60.00 | 2022-08-01 | 71 | 1 | 3 | Budget |
| 34692 | 46.87 | 2024-12-01 | 71 | 2 | 13 | Actual |
| 12170 | 90.00 | 2023-03-01 | 71 | 1 | 8 | Budget |
| 22956 | 66.00 | 2024-01-30 | 71 | 3 | 6 | Actual |
| 5442 | 96.54 | 2022-09-01 | 71 | 1 | 8 | Actual |
| 29667 | 78.00 | 2024-07-31 | 71 | 6 | 7 | Actual |
| 16 | 54.00 | 2022-05-01 | 71 | 1 | 3 | Actual |
| 35757 | 111.40 | 2024-12-30 | 71 | 6 | 12 | Actual |
Generated 2025-05-31 17:36:30.644 UTC