[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 580 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3303 | 43.51 | 2022-07-16 | 71 | 6 | 8 | Actual |
| 32416 | 57.39 | 2024-10-14 | 71 | 2 | 13 | Actual |
| 4426 | 50.00 | 2022-08-15 | 71 | 6 | 8 | Budget |
| 7608 | 80.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 12876 | 18.00 | 2023-04-15 | 71 | 2 | 6 | Actual |
| 24455 | 29.48 | 2024-03-14 | 71 | 6 | 11 | Actual |
| 26919 | 49.00 | 2024-06-14 | 71 | 7 | 3 | Actual |
| 20864 | 88.00 | 2023-12-16 | 71 | 6 | 5 | Actual |
| 34017 | 40.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 32038 | 110.17 | 2024-10-14 | 71 | 6 | 8 | Actual |
| 36702 | 53.95 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 18411 | 19.91 | 2023-09-15 | 71 | 6 | 11 | Actual |
| 1389 | 70.00 | 2022-06-15 | 71 | 6 | 4 | Budget |
| 8812 | 80.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 35142 | 75.00 | 2025-01-13 | 71 | 3 | 6 | Actual |
| 7411 | 12.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 17120 | 99.57 | 2023-08-15 | 71 | 1 | 8 | Actual |
| 3444 | 24.00 | 2022-08-15 | 71 | 6 | 3 | Actual |
| 8439 | 80.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 37173 | 29.00 | 2025-03-15 | 71 | 7 | 3 | Actual |
| 14818 | 34.00 | 2023-06-15 | 71 | 1 | 6 | Actual |
| 9788 | 80.00 | 2023-01-13 | 71 | 1 | 7 | Actual |
| 29754 | 82.90 | 2024-08-14 | 71 | 2 | 8 | Actual |
| 6017 | 42.00 | 2022-10-15 | 71 | 6 | 5 | Actual |
| 30140 | 46.87 | 2024-08-14 | 71 | 1 | 13 | Actual |
| 34815 | 137.00 | 2025-01-13 | 71 | 6 | 3 | Actual |
| 25689 | 137.00 | 2024-05-14 | 71 | 1 | 3 | Actual |
| 5071 | 70.00 | 2022-09-15 | 71 | 3 | 6 | Budget |
| 23393 | 23.10 | 2024-02-13 | 71 | 4 | 11 | Actual |
| 28747 | 53.95 | 2024-07-15 | 71 | 3 | 11 | Actual |
Generated 2025-06-14 23:41:25.849 UTC