[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 552 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28692 | 68.85 | 2024-07-09 | 71 | 1 | 11 | Actual |
| 38351 | 123.00 | 2025-04-09 | 71 | 1 | 4 | Actual |
| 5770 | 40.00 | 2022-10-09 | 71 | 7 | 3 | Budget |
| 22842 | 88.00 | 2024-02-07 | 71 | 6 | 5 | Actual |
| 11560 | 72.00 | 2023-03-09 | 71 | 1 | 5 | Actual |
| 3304 | 50.00 | 2022-07-10 | 71 | 6 | 8 | Budget |
| 3198 | 122.30 | 2022-07-10 | 71 | 1 | 8 | Actual |
| 24630 | 175.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
| 30852 | 296.54 | 2024-09-08 | 71 | 1 | 8 | Actual |
| 29284 | 114.00 | 2024-08-08 | 71 | 6 | 4 | Actual |
| 36675 | 44.38 | 2025-02-07 | 71 | 2 | 11 | Actual |
| 7139 | 80.00 | 2022-11-09 | 71 | 6 | 5 | Budget |
| 19622 | 114.00 | 2023-11-09 | 71 | 6 | 3 | Actual |
| 12972 | 35.00 | 2023-04-09 | 71 | 4 | 6 | Actual |
| 38592 | 56.00 | 2025-04-09 | 71 | 3 | 6 | Actual |
| 1063 | 49.57 | 2022-05-09 | 71 | 6 | 8 | Actual |
| 13810 | 43.00 | 2023-05-09 | 71 | 1 | 6 | Actual |
| 33785 | 156.00 | 2024-12-09 | 71 | 6 | 4 | Actual |
| 37235 | 156.00 | 2025-03-09 | 71 | 6 | 4 | Actual |
| 25940 | 105.00 | 2024-05-08 | 71 | 6 | 5 | Actual |
| 14759 | 47.00 | 2023-06-09 | 71 | 6 | 5 | Actual |
| 11749 | 30.00 | 2023-03-09 | 71 | 2 | 6 | Actual |
| 8671 | 64.00 | 2022-12-10 | 71 | 1 | 7 | Actual |
| 22415 | 23.10 | 2024-01-07 | 71 | 4 | 11 | Actual |
| 27682 | 39.06 | 2024-06-08 | 71 | 6 | 11 | Actual |
| 18269 | 35.87 | 2023-09-09 | 71 | 1 | 11 | Actual |
| 31743 | 40.00 | 2024-10-08 | 71 | 3 | 6 | Actual |
| 7935 | 50.00 | 2022-12-10 | 71 | 6 | 3 | Budget |
| 16969 | 29.00 | 2023-08-09 | 71 | 6 | 6 | Actual |
| 4239 | 56.00 | 2022-08-09 | 71 | 6 | 7 | Actual |
| 18324 | 17.78 | 2023-09-09 | 71 | 3 | 11 | Actual |
Generated 2025-06-08 12:59:20.673 UTC