[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 594 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36874 | 12.46 | 2025-03-31 | 71 | 2 | 12 | Actual |
| 20738 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
| 1861 | 50.00 | 2022-07-31 | 71 | 6 | 6 | Budget |
| 8534 | 29.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
| 22361 | 22.04 | 2024-02-28 | 71 | 2 | 11 | Actual |
| 10115 | 80.00 | 2023-03-31 | 71 | 1 | 3 | Budget |
| 5958 | 90.00 | 2022-11-30 | 71 | 1 | 5 | Budget |
| 33751 | 140.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
| 17676 | 110.00 | 2023-10-31 | 71 | 1 | 4 | Actual |
| 2129 | 50.00 | 2022-07-31 | 71 | 2 | 8 | Budget |
| 7364 | 23.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
| 19708 | 101.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
| 9137 | 9.00 | 2023-02-28 | 71 | 7 | 3 | Actual |
| 35552 | 44.38 | 2025-02-28 | 71 | 3 | 11 | Actual |
| 4101 | 60.00 | 2022-09-30 | 71 | 6 | 6 | Budget |
| 22333 | 22.04 | 2024-02-28 | 71 | 1 | 11 | Actual |
| 25427 | 15.65 | 2024-05-30 | 71 | 4 | 11 | Actual |
| 19893 | 29.00 | 2023-12-31 | 71 | 1 | 6 | Actual |
| 30198 | 92.48 | 2024-09-29 | 71 | 6 | 13 | Actual |
| 2128 | 49.57 | 2022-07-31 | 71 | 2 | 8 | Actual |
| 13593 | 36.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
| 19501 | 2.89 | 2023-11-30 | 71 | 2 | 12 | Actual |
| 22596 | 156.00 | 2024-03-30 | 71 | 1 | 3 | Actual |
| 8390 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
| 31324 | 92.48 | 2024-10-30 | 71 | 6 | 13 | Actual |
| 21238 | 79.87 | 2024-01-31 | 71 | 2 | 8 | Actual |
| 24194 | 160.18 | 2024-04-29 | 71 | 1 | 8 | Actual |
| 584 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
| 10114 | 57.00 | 2023-03-31 | 71 | 1 | 3 | Actual |
| 24935 | 34.00 | 2024-05-30 | 71 | 1 | 6 | Actual |
Generated 2025-07-30 08:37:58.186 UTC